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Metal Fabrication Government Bids & RFPs
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90% recommend BidHits™ (1051 real users, 05/16/2026).Methodology
Construction of exterior metal buildings: one 50' x24' x13' metal building with 12' lean- to on each side, one 40' x30' x13' metal building with two 12' rollup shop doors and manway door, and one 96' x25' x13' open front metal building.
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The City of Spring Hill is seeking sealed quotations for the construction and installation of three exterior metal buildings at the Water Department. The buildings include a **** with lean-tos, a **** shop with roll-up doors and a manway, and a **** open front shed. Bidders must furnish all equipment, materials, and labor for complete installation. Quotations are due by 2:00 PM local time on Tuesday, June 9, 2026, and will be opened publicly. Bids cannot be withdrawn for 90 days. Bidding documents can be obtained at Spring Hill City Hall or www. ***. *. * visits are optional and must be scheduled with T. C. Norman between May 25th and June 5th. Questions must be submitted in writing and will be answered via addendum. The City reserves the right to reject any or all bids. Required forms include a Drug-Free Workplace Affidavit, Certificate of Nondiscrimination, Title VI Compliance Survey, Certificate of Non-Illegal Immigrant Use, and Certificate of Non-Collusion. Contractors must comply with all applicable federal, state, and local laws, including prevailing wage laws, and provide proof of insurance. Performance and payment bonds are required.
The bid notice states that sealed quotations must be submitted no later than 2:00 PM local time, Tuesday, June 9th, 2026.
The City of Spring Hill reserves the right to accept any bid deemed to be in the best interest of the city.
The contractor shall have proper licensing for work and shall be responsible for all materials, whether furnished by themselves or a subcontractor, and proper storage of the same.
Site visits shall be scheduled through, and approved by, T. C. Norman, Water Distribution Superintendent, Spartan Spring Hill Water, between 8:00 am - 11:00 am and 1:00 pm - 3:00 pm, MF for the two-week period May 25th through June 5th.
Verbal quotations and quotations received after the closing date and time will not be accepted.
Metal Supplier/ Metal Fabrication/ Metal Products/ Nonferrous Base Metal Bars And Rods/ Metal Product Manufacturing
BAR, METAL - CONTACT INFORMATION 4 **** WVB 1 771- 229- **** ***@***. *. * ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 HIGHER- LEVEL CONTRACT QUALITY REQUIREMENT ( NAVICP REVIEW FEB ****)( FEB ****) 1 See specifica
bars and rods, nonferrous base metal
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This is a solicitation for nonferrous base metal bars and rods. Key requirements include adherence to specific material specifications (QQ-N-286), detailed testing and certification procedures, and strict material traceability. The contract includes provisions for variation in quantity (5%), prompt payment (45 days constructive acceptance), and inspection/acceptance at destination. Government source inspection is not required. Contractors must submit certification data prior to each shipment. The offer due date is updated to May 29, 2026. Emergency acquisition flexibilities are being utilized.
The delivery schedule includes submission of all certification data 20 days prior to delivery, acceptance of certification CDRLs after receipt, and final delivery of material within 365 days. Early and incremental delivery is acceptable at no additional cost to the government.
The bid notice states that constructive acceptance for prompt payment is changed from 7 days to 45 days after delivery of the supplies in accordance with the terms and conditions of the contract.
The bid notice states that the warranty of supplies of a noncomplex nature is 365 days after acceptance of material.
The bid notice states that NAVSUP WSS Mech will be considering past performance in the evaluation of offers.
Metal Fabrication/ Metalworking/ Nonferrous Base Metal Bars And Rods
BAR, METAL - CONTACT INFORMATION 4 **** WVB 1 771- 229- **** ***@***. *. * ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 HIGHER- LEVEL CONTRACT QUALITY REQUIREMENT ( DEC ****) 1 See specification sections C and E I
This procurement is for nonferrous base metal bars and rods. Key requirements include quality assurance, inspection at destination, and specific material certifications. The contract incorporates various clauses related to Buy American, Free Trade Agreements, and small business subcontracting. Delivery schedule includes submission of certification data 20 days prior to scheduled delivery, PNNSY review and acceptance of certification 45 working days after receipt, and final delivery of material 365 days after acceptance. Early and incremental delivery is acceptable. This procurement is issued pursuant to emergency acquisition flexibilities. A variation in quantity is limited to 0. 5% of the total contract quantity under specific conditions. Prompt payment terms are 45 days after delivery. The material is designated as special emphasis material level I due to its use in a crucial shipboard system, requiring strict quality control and traceability. Contractors must maintain a documented quality system in accordance with ISO **** or an acceptable alternate. Traceability of material from certification to marking is mandatory. Final inspection includes material sampling with lot acceptance based on zero defects and lot rejection based on one defect, with specific sampling plans outlined. All data concerning material verification, including chemical, mechanical, and non-destructive test certifications, must be 100% inspected for completeness and legibility. Material requiring traceability must be 100% inspected for legible traceability marking. Certificates of Compliance must show traceability to the marking on each individual item and include specific information. The ECDS (Electronic Contractor Data Submission) system is available for data submissions, questions, clarifications, and waiver requests.
The bid notice states that the final delivery of material is 365 days after acceptance of material, and early and incremental delivery is acceptable at no additional cost to the government.
The bid notice states that prompt payment is changed from 7 days to 45 days after delivery of the supplies in accordance with the terms and conditions of the contract.
The bid notice states that the warranty of supplies of a noncomplex nature is 365 days after acceptance of material.
Metal Fabrication/ Metalworking/ Metal Manufacturing
BAR, METAL - CONTACT INFORMATION 4 **** WVB 1 771- 229- **** ***@***. *. * ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 HIGHER- LEVEL CONTRACT QUALITY REQUIREMENT ( DEC ****) 1 See specification sections C and E I
bars and rods
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This tender is for the supply of bars and rods, specifically for critical applications in a shipboard system. The material is designated as special emphasis material level I, requiring stringent quality assurance and special control procedures. Key requirements include: - Manufacturing and design must meet specified technical requirements (**** BD GIB 010 ****). - First article inspection is required. - Virgin raw materials are not required. - Transverse mechanical properties are required for bars with a diameter or thickness of 4 inches or greater. - Certifications are required for quality conformance, compliance inspection, process control plan, qualification plan, and first article inspection. - Recertification of first article approval is required every 5 years. - Chemical and mechanical certification must be in accordance with specific data item descriptions. - A certificate of compliance is required, certifying that items comply with all specifications and drawings. - Mercury and mercury-containing compounds must not be intentionally added or come into direct contact with the hardware. - Quality system requirements must be in accordance with ISO **** or an acceptable alternate. - Contractor inspection requirements include maintaining adequate records of all inspections and tests. - Government inspection may occur at destination. - Subcontractor inspection requirements are detailed, with the government having the right to inspect at source. - Material traceability is crucial, requiring markings on the material to trace back to certification test reports. - Receiving inspection must verify traceability markings and certification completeness. - Final inspection includes material sampling, with lot acceptance based on zero defects and lot rejection based on one defect. - All data concerning material verification, chemical, mechanical, or physical properties, traceability, and non-destructive test certifications must be 100% inspected. - Packaging must be in accordance with the contract purchase order schedule and ****- The ECDS (Electronic Contractor Data Submission) system is available for data submissions and inquiries. - Critical Safety Items (CSI) are defined, and critical processes are identified. - Waivers and deviations require review and approval by the contracting officer. - Distribution statements for documents and drawings are provided. - Ordering information for document references is detailed. - Recent updates to technical requirements are noted. - Specific submission timeframes for certification data are outlined, requiring submission via Wide Area Work Flow (WAFW) prior to shipment.
The final delivery of material is scheduled for 365 days after acceptance of material. Early and incremental delivery is acceptable at no additional cost to the government.
The bid notice states that prompt payment is in accordance with FAR ****, with constructive acceptance changed from 7 days to 45 days after delivery of the supplies.
The bid notice specifies a warranty of supplies of a non-complex nature for 365 days after acceptance of material.
The bid notice mentions that the Navy will be considering past performance in the evaluation of offers in accordance with DFARS ****.
The bid notice requires first article inspection and states that previous FAT approvals based on previous specifications are not valid for meeting the requirements of **** BD GIB 010 **** revision 2, unless otherwise approved by NAVSEA.
TRI- TECH OF FLORIDA, INC. AIR RETAINERS - Naval Information Warfare Command ( NIWC) Atlantic, Code ****, has a requirement for the procurement of air retainers. This action is to provide notice of intent to award a Firm- Fixed- Price purchase order on a noncompetitive basis to Tri- Tech of Flor
air retainers
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This is a notice of intent to award a firm-fixed-price purchase order on a non-competitive basis to Tri Tech of Florida, Inc. for air retainers. The procurement is for the Naval Information Warfare Command (NIWC Atlantic). The action is being taken under the authority of FAR ****(b)(1). The NAICS code is ****, and the small business size standard is 500 employees. A Request for Quotation (RFQ) with specific details is attached.
The bid notice states that the government intends to negotiate solely with Tri Tech of Florida under the authority of FAR ****.
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It encompasses all portals in one place.
G. Ferrea
Efficiency in search times.
R. Chavez
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Great recommendations appear. Having the bid process link right in the email body helps a lot and saves time.
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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 1051 active users, conducted through 05/16/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".