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Grade Distribution Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
90% recommend BidHits (1078 real users, 07/30/2026).Methodology
USA | MD | CHARLES COUNTY | INDIAN HEAD Small City
Pharmaceutical Grade Glycol/ Chemical Distribution
PROPYLENE GLYOL - This is a solicitation for commercial products prepared in accordance with the format in Federal Acquisition Regulation ( FAR)/Revolutionary FAR Overhaul ( RFO) Subpart ****, as supplemented with additional information included in this notice
Solicitation for Propylene Glycol (USP) in various quantities (1 quart, 180,000 pounds, and two individual units). This is a brand name mandatory requirement. Quotes are due by July 30, 2026, at 10:00 AM EST. Award will be made on a Lowest Price Technically Acceptable (LPTA) basis. First article government testing is required. A Certificate of Analysis is required with each shipment. Quality management system requirements are in place. Delivery is FOB destination. Questions are due by July 20, 2026.
Delivery for 1 quart is on or before August 28, 2026. Delivery for 180,000 pounds is on or before October 30, 2026. Delivery for 1 each is on or before August 28, 2026.
Payment will be made by the government. Electronic invoicing is required via Wide Area Workflow (WAWF).
The government will award a purchase order to the responsible vendor whose quote conforming to the solicitation will be most advantageous to the government, price and other factors considered, on a lowest price technically acceptable (LPTA) basis.
Vendors must be responsible and eligible.
Failure to provide certification at the time of shipment may result in material being rejected and returned at the contractor's expense.
First article government testing is required. A Certificate of Analysis is required with each shipment.
Noncompliance with safety requirements may be cause for removal of a contractor or any contractor employee from the activity and may form the basis for contractual action, up to and including termination for default.
****- Bulk Oxygen Contract - THE PURPOSE OF THE AMENDMENT **** IS TO EXTEND THE RESPONSE DUE DATE UNTIL 7/22/26 @5: 00 PM EST. RESPONSE TO QUESTIONS WILL BE POSTED ON AMENDMENT **** Description This is a combined synopsis/solicitation for commercial products and commercial se
Medical grade bulk liquid oxygen supply and distribution system maintenance Item ****: Bulk oxygen supply services ( base period) Item ****: Tank rental services ( base period) Item ****: Bulk oxygen supply services ( option year 1) Item ****: Tank rental services ( option year 1) Item ****: Bulk oxygen supply services ( option year 2) Item ****: Tank rental services ( option year 2) Item ****: Bulk oxygen supply services ( option year 3) Item ****: Tank rental services ( option year 3) Item ****: Bulk oxygen supply services ( option year 4) Item ****: Tank rental services ( option year 4)
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This is a combined synopsis/solicitation for medical grade bulk liquid oxygen supply and maintenance of the distribution system for VA White River Junction Healthcare System. The contract period is one base year with four option years. The contractor shall provide maintenance, monitoring, and emergency services for the existing bulk liquid oxygen distribution system, including tanks and alarm panels. Deliveries are on an as-needed basis, with emergency deliveries required within 24 hours. Quality assurance includes FDA registration, adherence to CGMP regulations, and provision of a certificate of analysis with each delivery. The solicitation is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Quotes are due by July 14, 2026, 5:00 PM EST. Questions are due by July 7, 2026, 5:00 PM EST.
Quotes must be received by Tuesday, July 14, 2026, by 5:00 PM EST. Late submissions may not be considered.
The solicitation requests terms of any express warranty. The contractor shall be liable for the integrity, suitability, and safety of contractor owned tanks/cylinders that will insure compliance with applicable regulations, standards and normal good practices.
Award will be made to the responsible vendor whose quotation is determined to be technically acceptable and offers the lowest evaluated price to the government, considering technical, past performance, price, and certifications.
Vendors must be qualified to provide medical grade bulk liquid oxygen deliveries and maintenance. Medical gas manufacturers and fillers must be registered with the FDA as drug manufacturers.
Quotes that fail to furnish required representations, or information, or reject the terms and conditions of the solicitation may be excluded from consideration.
DDWG Poly Foam - This Request for Quotation ( RFQ) is being issued to establish a firm- fixed- price ( FFP) purchase order for poly foam at DLA Distribution Warner Robbins, GA ( DDWG). The Government intends to award one ( 1) contract as a result of this RFQ and
Poly foam Item ****: Foam, wh poly, 1 in th x 24 in w x 108 in l, white. Density 1. 7, type 1, class 1, grade a, unskived, iaw **** latest revision. Item ****: Foam, gr poly, 2 in th x 24 in w x 108 in l, charcoal. Type I, class 2, grade c, iaw MILPRF **** latest revision.
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Request for quotation (RFQ) for poly foam at DLA Distribution Warner Robbins, GA. The government intends to award one firm-fixed-price purchase order. This acquisition is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. Quotes are due by July 16th, 3:00 PM EDT. Delivery is required within 45 days. Offerors must be registered in SAM. gov. Technical brochures or descriptive literature are required with the quote. Quotes must be submitted electronically via email.
Delivery is required within 45 days from the award date.
Payment will be made via Wide Area Workflow (WAWF). Invoicing and payment will be made via wide area workflow wawf. see dfars ****.
Quotes will be evaluated on total overall lowest price for all contract line items, provided the quote complies with the solicitation terms and conditions and the offeror is determined to be responsible.
Offerors must be registered in the System for Award Management (SAM) database by the quotation submission date. A prospective awardee shall be registered in the system for award management sam database by the quotation submission date, during performance and through final payment of any contract resulting from this solicitation.
Failure to submit your response by the date and time specified may result in non-consideration of your quote. Failure to submit your response by this date and time may result in non-consideration of your quote.
Audiovisual ( AV) equipment and installation CLIN ****: Building **** BLC - 16 x Large format commercial digital displays ( 75- inch), 16 x Universal tilting wall mounts, 8 x Enterprise wireless presentation systems, 8 x AI- powered 4K conference cameras, 8 x Wall- mounted HDMI input plates, 8 x 12 ft. High- speed HDMI cables, 8 x 6 ft. High- speed HDMI cables, 8 x 50 ft. Active optical HDMI cables, 8 x 1- in, 2- out HDMI distribution amplifiers, 8 x 15 ft. High- speed USB- C cables, 16 x Commercial grade power strips, 16 x Medium format commercial digital displays ( 49- inch). CLIN ****: Building **** Conference Room - 1 x Extra- large format commercial digital display ( 85- inch), 2 x Large format commercial digital displays ( 75- inch), 3 x Micro- adjustable tilting wall mounts, 1 x In- wall component storage box, 1 x Ceiling array microphone system with USB interface, 1 x PoE network switch with Dante optimization, 1 x AI- powered large room conference camera, 8 x Wall- mounted HDMI input plates, 2 x 12 f
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This is a combined synopsis solicitation for commercial items for audiovisual (AV) equipment and installation at Camp Shelby, Mississippi. The project includes upgrading AV systems in classrooms, a conference room, and offices. Offers are due July 22, 2026. A site visit is strongly encouraged but not mandatory. The requirement is a small business set aside. Installation workmanship is guaranteed for 1 year.
The target completion date is no later than 45 days after award of contract.
All equipment is covered by the respective manufacturers standard warranty. Installation workmanship is guaranteed for 1 year from project completion. The contractor shall respond to emergency support requests within 48 hours of notification.
CONTRACTOR- OWNED, CONTRACTOR- OPERATED ( COCO) FUELSTORAGE SERVICES IN DAVAO, PHILIPPINES - The Defense Logistics Agency ( DLA) Energy requires Defense Fuel Support Point ( DFSP) services in the Davao, Philippines area for contract services and ancillary facilities for receiving, storing, protecting, and shipping U. S. Government- owne
Fuel storage services Receiving, storing, protecting, and shipping U. S. government- owned fuel ( naval distillate grade F 76 and turbine fuel, aviation grade JP 5).
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Solicitation for contractor-owned, contractor-operated (COCO) fuel storage services in Davao, Philippines. Services include receiving, storing, protecting, and shipping U. S. government-owned fuel. Offer due date is June 29, 2026. Proposals must be submitted electronically to ***@***. *. * must be registered and active in SAM. A virtual pre-proposal conference will be held. Questions should be submitted via email. Proposals must adhere to a specific format and content, including technical, past performance, and price volumes. Past performance questionnaires (PPQs) are required from references. Offerors agree to hold prices firm for 180 calendar days.
The offer due date is June 29, 2026.
Offerors are required to be registered and active in SAM when submitting an offer and at the time of award.
A virtual pre-proposal conference will be held. Attendance is strongly encouraged.
Proposals will not be accepted or evaluated if the offeror is not registered and active in SAM when proposals are submitted.
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Methodology
Unaided survey with 1078 active users, conducted through 07/30/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
