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Pipe Freezing Kit/ Delivery Within 3 Days Of Order
**** - This sources sought is issued for the purpose of market research in accordance with RFQ Part 10. The result of this market research will contribute to determining the method of procurement. This announcement is not to be construed as a co
Repair materials for restricted area cooling water elbow repair package pipe freezing kit carbon fiber cloth roll, epoxy and high modulus filler
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This is a sources sought notice for market research regarding the procurement of materials for repairing and fortifying cooling water within the MD4 restricted area. The required materials include an elbow repair package, a pipe freezing kit, and a carbon fiber cloth roll with epoxy and high modulus filler. Delivery is required no later than 3 days after receipt of order to Buckley Space Force Base, Colorado. The government is seeking information on vendor capabilities, fastest delivery times, NAICS codes, required certifications, pre-priced contract vehicles, warranty information, and clarification on the requirement. Vendors are asked to confirm if they are authorized resellers and if the requirement is clear. A Rough Order of Magnitude (ROM) is also requested.
The contractor shall deliver the above requirements no later than 3 days after receipt of order.
The government is requesting information on whether a warranty is included, the standard commercial warranty, and any extended warranty options.
The government is requesting information on what certifications, if any, are required by the end user to use or install this brand of equipment.
The government is asking if a site visit would be needed for this requirement.
The government is requesting a Rough Order of Magnitude (ROM) for this requirement.
Free Material Is Mandatory For Submarine Use. Inspection And Acceptance Will Be Performed By The Contract Administration Office. Delivery Is 185 Calendar Days From The Date Of Award To Columbia
Circuit Card Assembly - FMS Case Nu: NE- P- P- MDG No. of Requisitions: 3 NSN: **** Part Number: ****- 159 Nomenclature: Circuit Card Assembly
Circuit card assembly
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This tender is for the repair of circuit card assemblies (NSN: ****, Part Number: ****). The contract will be a firm fixed price. Key requirements include specific packaging for overseas shipment, adherence to contractor repair/overhaul standard practices, and a mercury-free material for submarine use. Inspection and acceptance will be performed by the Contract Administration Office. The delivery period is 185 calendar days from the date of award to Columbia, MD. Electronic submission of payment requests and receiving reports via Wide Area Workflow (WAWF) is required. Additional clauses related to contract administration, special contract requirements, and representations/certifications are incorporated by reference.
The bid notice states that the overall contract delivery period is 185 calendar days from the date of award. This is specified on page 9 of the document.
The bid notice indicates that electronic submission of payment requests and receiving reports is required via Wide Area Workflow (WAWF), as authorized by DFARS **** payment instructions are detailed on pages ****.
The bid notice implies that the contractor must meet operational and functional requirements as represented by the cage codes and reference numbers listed, and perform all repair work in accordance with the contractor's repair/overhaul standard practices, manuals, and directives.
The bid notice does not mention any requirement for a site visit.
The bid notice does not indicate that samples are required.
Dept Of Defense- Dept Of The Army- Ngb- W7M1 Uspfo Activity Dcang 113
Delivery
Rags Cleaning Services - The contractor shall furnish all tools, labor, equipment, transportation, and parts necessary to provide rental pickup, cleaning, and bi- weekly delivery of 2, 000 lint free shop towels and 15 to 25 protective overalls in accordance with the attache
Laundry and drycleaning services: The contractor shall furnish all tools, labor, equipment, transportation, and parts necessary to provide rental pickup, cleaning, and bi- weekly delivery of 2, 000 lint- free shop towels and 15 to 25 protective overalls.
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The contractor is required to provide laundry and drycleaning services, including rental, pickup, cleaning, and bi-weekly delivery of shop towels and protective overalls. The contract includes a Performance Work Statement (PWS) and a Quality Assurance Surveillance Plan (QASP). Wage determinations are also provided.
The bid notice states that delivery of shop towels and protective overalls will be bi-weekly.
820th IS Troop Feed BPA - This is a Pre- Solicitioation. Response to this post is for inclusion in the oral solicitation at a later date. PRE- SOLICITATION OFFUTT AFB 820 IS TROOP FEED BLANKET
Troop Feed BPA Prices **** egg and bacon sausage option xx. xxea **** oatmeal, yogurt, fruit option xx. xxea **** vegan omelette, fruit, toast option xx. xxea **** gluten free: egg and bacon sausage option xx. xxea **** turkey wrap wsides option xx. xxea **** turkey sandwich wsides option xx. xxea **** roast beef sandwich wsides option xx. xxea **** chicken wrap wsides option xx. xxea **** italian sandwich wsides option xx. xxea **** vegan wsides option xx. xxea **** gluten free wsides option xx. xxea **** chicken wsides option xx. xxea **** beef wsides option xx. xxea **** fish wsides option xx. xxea **** pasta with saladbread option xx. xxea **** vegan wsides option xx. xxea **** gluten free wsides option xx. xxea
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This is a pre-solicitation notice for a Troop Feed Blanket Purchase Agreement (BPA) at Offutt AFB. The requirement is for meals for troops on inactive duty training (IDT) and unit training assemblies (UTA). The BPA will be awarded to one contractor. Delivery of various breakfast, lunch, and dinner items is required with 15 days prior notice, available 24/7 during winter operations (October-April). The total ordering period will be five years from the date of award. Delivery will be to Offutt AFB, Nebraska. Offerors must be registered in SAM and be a small business. Interested parties should contact SSgt Eyvind Boyesen via email to be included in the oral solicitation.
The contractor must be able to deliver these items upon 15 day prior notice at a specified 30 time based on operational requirements. These items must be available for delivery twenty four 24 hours per day, seven 7 days per week during winter operations October April yearly.
Offerors must be currently registered in the System for Award Management (SAM) and be a small business concern to be considered for award.
area 1 fire skid sprayer item 1: 340 29 fire skid sprayer that meets the required specifications in the attached document. vendor should provide documentation and or product literature that evidences the required specifications are being met at time of bid. delivery costs must be included in the bid. units must be new, unused and free from defects. shipping f. o. b destination. nigp code: **** fire extinguisher systems, complete, all types see item 28 for individual extinguishers qty unit cost uom total discount amt. total cost 2, 0 ea each manufacturer: brand: model: make: packaging:
AI helper
The bid is for an area 1 fire skid sprayer. Vendors must provide documentation and/or product literature evidencing that the required specifications are met at the time of bid. Delivery costs must be included in the bid. Units must be new, unused, and free from defects. Shipping is F. O. B. destination.
The bid notice does not explicitly state a delivery deadline. However, it mentions that delivery costs must be included in the bid and shipping is F. O. B. destination.
The bid notice states that vendors should provide documentation and or product literature that evidences the required specifications are being met at time of bid.
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90% recommend BidHits™ (1035 real users, 04/14/2026).Methodology
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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 1035 active users, conducted through 04/14/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
