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Warehouse Certification Government Bids & RFPs
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90% recommend BidHits™ (1040 real users, 04/29/2026).Methodology
03/26/2026 - USA | VA | NORFOLK CITY COUNTY | NORFOLKMidsize City
FILTER ELEMENT - The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following parts: Item 1) NSN: ****- 01- 728- **** ITEM NAME: FILTER
**** centrifugals, separators, and pressure and vacuum filters item 1 nsn: **** 01 728 **** item name: filter oem pn: **** mfg: parker hannifin corp. qty: 20ea fuel filters for the fast response cutters racor fuel system. individually packaged in accordance with mil std **** 1e method 10, cushioned and packed in an appropriately sized astm **** double wall fiberboard box. failure to meet the packing, packaging, marking and bar coding requirements will result in warehouse rejection and items will be shipped back to vendor. marking iaw mil std 129r except bar coded iaw iso iec **** ****, code 39 symbology if vendors cannot individually package, pack, markand bar code as required, vendors may use a third party to package items as required if necessary. provide additional cost with quotation. items that are not individually packaged will not be recieved by the warehouse and will not be acceptable. standard commercial packaging is unacceptable, if you cannot meet the coast guards packaging requirements y
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This is a combined synopsis solicitation for a commercial item prepared in accordance with FAR subpart 12. 6. The United States Coast Guard Surface Forces Logistics Center has a requirement for 20 fuel filters (NSN: **** 01 728 ****, OEM PN: ****) for the fast response cutters. The filters must be individually packaged in accordance with MIL STD **** 1E Method 10 and packed in an ASTM **** double wall fiberboard box. Failure to meet packaging requirements will result in rejection. Standard commercial packaging is unacceptable. Delivery is F. O. B. destination to USCG Surface Forces Logistics Center, Baltimore, MD. The NAICS code is **** with a business size standard of 750. The award will be made using simplified acquisition procedures on an all or none basis to the responsible offeror whose offer is the most advantageous to the government, based on the lowest price technically acceptable. The Coast Guard intends to award a firm fixed-price contract. Companies must have valid DUNS numbers, be registered with SAM. gov, and provide their tax information number with their offer. The closing date for receipt of quotes is March 30, 2026, at 10:00 AM Eastern Standard Time. Offerors must submit a representation regarding being an inverted domestic corporation. Relevant FAR clauses include ****, ****, ****, and ****, along with other specific clauses related to small business concerns, buy American act, and payment by electronic funds transfer.
The closing date and time for receipt of quotes is March 30, 2026, at 10:00 am Eastern Standard Time.
The U. S. Coast Guard intends to award on an all or none basis to a responsible offeror whose offer conforming to the solicitation will be the most advantageous to the government. The award will be made based on the lowest price technically acceptable.
Companies must have valid DUNS numbers and be registered with Systems for Award Management (www. ***. *. *) and shall provide the company tax information number with their offer.
Failure to meet the packing, packaging, marking and bar coding requirements will result in warehouse rejection and items will be shipped back to vendor.
Central Stores Warehouse/ Offender Acknowledgement Certification
Floor Pads - Quotes will be received by the Department of CustodialManagement of the Des Moines Independent Community School District through the Ionwave portal for **** Floor Pads. This contract is for the period July 1, 2026 through June 30, 2027. The District reserves the option to renew the contract with the successful bidder for up to four additional years. The amount of the contract for the second through the fifth year shall be negotiated at the close of each preceding year. The renewal option may
floor pads 1 floor pad, 13 white polish, acs ****, 5box, or equal alternate 2 floor pad, 13 red buffing, acs ****, 5box, or equal alternate 3 floor pad, 20 white polishing, acs **** or equal alternate, 5box, please list any minimum requirements for this item 4 floor pad, 20 red polish, acs **** or equal alternate 5 floor pad, 24 white polishing, acs **** or equal alternate 6 floor pad, 27 white polishing, acs **** or equal alternate, 2box 7 floor pad, black hi pro stripping 13 hp500 hd stripping pads 5cs **** **** 8 floor pad, black hi pro stripping 14 hp500 hd stripping pads 5cs **** **** 9 floor pad, black hi pro stripping 16 hp500 hd stripping pads 5cs **** **** 10 floor pad, black hi pro stripping 20 hp500 hd stripping pads 5cs **** **** 11 floor pad, green scrubbing 13 5cs **** **** 12 floor pad, green scrubbing 14 5cs **** **** 13 floor pad, green scrubbing 16 5cs **** **** 14 floor pad, green scrubbing 20 5cs **** **** 15 floor pad, brown
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This is a bid for floor pads (****) from the Des Moines Independent Community School District. The contract period is July 1, 2026, through June 30, 2027, with an option to renew for up to four additional years, with terms to be negotiated. Suppliers are encouraged to review pricing and consider cost-saving programs. The award will be made to the bidder meeting specifications. Required attachments include a Certificate of Insurance. Bidders must acknowledge reviewing all online information and documents, and certify they are authorized to bind their company and are not debarred from federal, state, or local participation. The delivery address for billing is Accounts Payable, **** Fleur Dr, Des Moines, IA ****.
The bid notice states that the response deadline is July 4, 2026, at 03:00 PM CT. The contract is for the period July 1, 2026 through June 30, 2027.
The bid notice states that The award of contract may be made by the board of directors of the des moines independent community school district to the bidder meeting the specifications.
The bid notice states that in addition, the respondent certifies, that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared in eligible, or voluntarily excluded from participation in this transaction by any federal, state, or local department or agency.
WarehouseStorage Support Services - Synopsis for Solicitation number **** ( Warehouse and Storage Support Services) The Naval Supply Systems Command Fleet Logistics Center ( FLC) Norfolk, Contracting Department, Norfolk, VA 23
Warehouse and storage support services
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This is a solicitation for warehouse and storage support services for the Naval Supply Systems Command Fleet Logistics Center Norfolk. The services include receiving, storing, issuing, delivery, pick up, crating, packing, physically handling, loading, and unloading government-owned stock material and material ordered to support customers of RSO Oceana and RSO Norfolk. The contract will be firm-fixed-price. Offerors must possess an active facility clearance (FCL) Secret. Proposals are due by March 5, 2026. Key personnel include site managers with at least five years of supervisory experience in military base operating support and aviation logistics support. The contractor must comply with cybersecurity requirements, including CMMC Level 1 Self, Level 2 Self, Level 2 C3PAO, or Level 3 DIBCAC. The period of performance is 12 months from September 1, 2026, with multiple option years and an extension option.
The period of performance for the base contract is 12 months from September 1, 2026, to August 31, 2027. There are also option periods and a potential extension of services.
Payment will be made by DFAS Cleveland. The Wide Area Workflow (WAWF) system will be used for electronic processing of vendor payment requests and receiving reports.
The government intends to award a firm-fixed-price contract to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The evaluation will be based on Facility Security Clearance and Price.
Offerors must possess an active facility clearance (FCL) Secret at the time of proposal submission. They must also be registered in the System for Award Management (SAM) database.
Warehouse/ Annual Representations And Certifications
RACK, LOADING. GUIDED - 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 RECEIVING REPORT TBD SPRMM1 TBD TBD TBD TBD TBD TBD SECURITY PROHIBIT
guided missile launchers
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This is a requirement for guided missile launchers. The contract will be awarded based on the lowest price technically acceptable (LPTA) criteria. Drawings or technical data are not available for this item. Vendors are required to provide an email address for follow-up communications and are recommended to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg to receive automated notifications. Contractors can view their orders, contracts, and modifications at the EDA web tool. Any order resulting from this request for quotation will require electronic submittal of invoice and receiving report combo through PIEE WAWF. Inspection of material, packaging, and final acceptance of material will be at the cage address. Quantity breaks with quotes are required. Production facility changes require written approval from the contracting officer and may be subject to a price reduction. Contractors are responsible for performing all inspection requirements. Records of all inspection work must be kept for 365 calendar days after final delivery. Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and MIL STD **** packaging. Offerors must be authorized distributors of the original manufacturer's item and provide proof of authorization with their offer. Documents and drawings provided by the U. S. Navy must include a distribution statement.
The bid notice states delivery days aro.
The bid notice states payment instructions aug ****.
The bid notice states Award evaluations will be made using the lowest price technically acceptable lpta criteria per dfars **** 70 a 1 i.
The bid notice states 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.
Medical Logistics Warehouse - This Amendment is to revise the evaluation criteria detailed in Provision ****- 2, Evaluation& mdash; Commercial Products and Commercial Services. Specifically, the requirement for an offeror to hold a current ISO ****: **** certification is hereby
register of wage determinations under u. s. department of labor the service contract act employment standards administration **** administrative support and clerical occupations **** automotive service occupations **** food preparation and service occupations **** furniture maintenance and repair occupations **** general services and support occupations **** health occupations **** information and arts occupations **** information technology occupations **** instructional occupations **** laundry, drycleaning, pressing and related occupations **** machine tool operation and repair occupations **** materials handling and packing occupations **** mechanics and maintenance and repair occupations **** personal needs occupations **** plant and system operations occupations **** protective service occupations **** recreation occupations **** stevedoringlongshoremen occupational services **** technical occupations **** transportationmobile equipment operation occupations **** miscellaneous occup
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This is a wage determination notice under the Service Contract Act. It includes wage rates for various occupations, fringe benefits, and information on Executive Orders. A site visit is offered on February 26, 2026, at 10:00 AM CST. RSVP is required by February 25, 2026, at 10:00 AM CST. The notice also includes details on the conformance process for unlisted classifications.
The bid notice states his amendment is being issued to offer a site visit.
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BidHits™ is a public bid search engine. We map official portals daily and deliver results on the site and by email. Our AI understands your business so you don't miss opportunities.
Just enter your email and activate the trial. For 14 days you can use all features. When it ends, if you don't subscribe at /subscription.php, the bid list becomes limited and you won't be charged automatically.
1) Choose keywords (your products or services). 2) Activate the trial and start receiving. After signup you can adjust regions, times, and email style on the settings page.
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Transcript
Welcome to BidHits™. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
You can also see all tenders from the same day in a single map view. Perfect for planning your next steps. Use the search bar, apply filters, and explore with ease.
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Methodology
Unaided survey with 1040 active users, conducted through 04/29/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
