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Power Drill Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
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90% recommend BidHits™ (1057 real users, 06/04/2026).Methodology
USA | FL | LEON COUNTY | TALLAHASSEE | 32399 Midsize City
Bid Results BDC21- 25/26 Fort Clinch State Park - Road Repair & Waterline Replacement
Fort Clinch State Park Road Repair & Waterline Replacement pipeline or flow line laying services **** conventional well directional drilling services **** well management construction services **** well fabrication or construction services **** specialized public building construction services **** waste disposal plant construction service **** waste water and sewage treatment plant construction service **** gravel or dirt road construction service **** sewer line construction service **** water main construction service **** pipe laying service **** pumping station construction service **** underground utilities construction service **** drainage system construction service **** septic system construction service **** electric power system construction service ****
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This is a bid tabulation for Fort Clinch State Park Road Repair & Waterline Replacement. Bids were opened on May 7, 2026, at 3:30 PM ET. The posting period for bids was from May 15, 2026, 5:00 PM ET to May 20, 2026, 5:00 PM ET. All bids are subject to the department's terms and conditions, and any additional terms submitted by bidders are rejected. Offers received after the opening date and time are considered late and rejected. Failure to file a protest within the prescribed time or post required security constitutes a waiver of proceedings. Baker Consulting & Engineering, LLC dba Baker Design Build is the anticipated awardee.
The bid notice states that all bids proposals accepted by the department are subject to the department state's terms and conditions and any and all additional terms and conditions submitted by the bidders proposers are rejected and shall have no force and effect. Offers from the vendors contractors listed herein are the only offers received timely as of the above opening date and time. All other offers submitted in response to this solicitation, if any, are hereby rejected as late.
The bid notice states that failure to file a protest within the time prescribed in section **** 3, Florida Statutes, or failure to post the bond or other security required by law within the time allowed for filing a bond shall constitute a waiver of proceedings under chapter 120, Florida Statutes.
The bid notice states that all bids proposals accepted by the department are subject to the department state's terms and conditions and any and all additional terms and conditions submitted by the bidders proposers are rejected and shall have no force and effect. Offers from the vendors contractors listed herein are the only offers received timely as of the above opening date and time. All other offers submitted in response to this solicitation, if any, are hereby rejected as late.
RFQ for NSN ****- 01- 670- **** ( Rotary Hammer) - The General Services Administration, Office of General Supplies and Services ( GSS) Supply Chain Management Contracting Division, is posting a Request for Quote ( RFQ) for NSN ****- 01- 670- **** ( Rotary Hammer). Vendors quoting mus
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This is a Request for Quote (RFQ) for NSN ****, a rotary hammer. Vendors must be registered to receive purchase orders via EDI or the OMS vendor portal. All delivery locations will be within the continental United States, and shipments must be compliant with MIL STD 129 marking and labeling. The solicitation is a small business set-aside. The evaluation factor is Lowest Price Technically Acceptable. Required documents include RFQ pages 1-5 fully completed and signed, and the MIL STD 129R form. Failure to submit required documents or complete fields may result in no further consideration for award. Both RFQ and MIL STD 129R forms are attached to the RFQ posting on SAM. gov and must be returned via email.
The bid notice does not specify a delivery deadline.
The bid notice does not specify payment terms.
The bid notice does not specify warranty information.
The bid notice states that a vendor meeting all administrative compliance requirements in sections 1 4 as applicable will move forward to the final evaluation factor: lowest price technically acceptable.
The bid notice states that Vendors quoting must be registered to receive purchase orders via edi or through oms vendor portal. It also requires that if any required documents are not submitted or required fields left blank on pages 1 5 of this document, further consideration for award will not be made.
The bid notice does not specify penalties.
The bid notice does not mention a site visit.
The bid notice does not mention sample submission.
The bid notice does not specify a challenge deadline.
The bid notice does not specify an estimated value.
Drive unit, angle dr - contact information 4 **** bsa see email ***@***. *. * item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 wide area workflow payment instructions ( jan 2023
Repair of drive unit, angle dr
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This solicitation is for the repair of a drive unit, angle dr. The government is seeking a repair turnaround time (RTAT) of 545 days. Government source inspection (GSI) is required. Freight is handled by the Navy. Quotes must include quote amount, RTAT, unit price, total price, and RTAT in days. If the company cannot meet the required RTAT, they must provide capacity constraints. The contractual delivery requirement is measured from asset return to asset acceptance. The contractor must accurately report all transactions and obtain final inspection and acceptance within the established RTATs. The government intends to add an option quantity to the contract. Failure to meet the required RTAT will incur a price reduction per unit per month, up to a maximum amount. This price reduction does not limit other government remedies. The contractor must provide the price reduction amount per unit per month and the maximum amount. All repair work shall be performed in accordance with the contractor's repair overhaul standard practices, manuals, and directives. Marking shall be in accordance with MIL-STD-130, Rev N. Changes in design, material, servicing, or part number require approval via a written change order. The contractor is responsible for all inspection requirements unless otherwise specified. Records of all inspection work must be kept for 365 calendar days after final delivery. Inspection and testing of repaired items must meet original manufacturer specifications and drawings. Preservation, packaging, packing, and marking shall be in accordance with the contract schedule and **** must be authorized distributors of the original manufacturer's item and provide proof of authorization.
The resultant contractual delivery requirement is measured from asset return to the date of asset acceptance under the terms of the contract. Accelerated delivery is encouraged and accepted before the delivery dates listed in the schedule.
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.
Any asset for which the contractor does not meet the required RTAT will incur a price reduction per unit per month the contractor is late. If a price reduction is required due to unexcusable contractor delay, the contracting officer will implement the aforementioned price reduction via a reconciliation modification at the end of the contract performance. Price reductions made pursuant to this section shall not limit other remedies available to the government for failure to meet required RTATs, including but not limited to the governments right to terminate for default.
DRILL HEAD; MAGNET ASSY; POWER UNIT - This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13 as supplemented with the additional information included in this noti
Drill head, magnet assy, power unit
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This is a combined synopsis solicitation for commercial items prepared in accordance with FAR Part 12 and simplified acquisition procedures found at FAR Part 13. The RFQ number is SPMYM426Q3351. This requirement is brand name mandatory to Dayton Lamina. Quotations received for a different manufacturer will not be considered for award. Offerors are required to submit descriptive literature, a technical spec sheet, and proof of traceability with their quote. Failure to provide this information may result in the quotation being determined technically unacceptable. The evaluation criteria is lowest price technically acceptable (LPTA). Potential contractors will be screened for responsibility in accordance with FAR 9. 104. The solicitation will close on May 6th, 2026, at 9:00 AM HST. All responsible sources may submit a quote, which shall be considered by the agency. Quoters must be registered in the System for Award Management (SAM) database. Shipping must be included in the unit price of the item. Delivery is FOB destination to Pearl Harbor Naval Shipyard. Payment terms are Net 30 days after acceptance of material.
The announcement will close on May 6th, 2026, at 9:00 am HST.
The government's terms for payment for this requirement are net 30 days after acceptance of material.
The evaluation criteria is lowest price technically acceptable (LPTA).
All responsible sources may submit a quote which shall be considered by the agency. Quoters must be registered in the SAM database to be considered for award.
Ning Purposes Only And Does Not Constitute A Solicitation. The Indian Health Service ( Ihs) Is Seeking Information From Potential Sources That Can Provide Power Tools For The Facility Maintenance Department At Rosebud Ihs/ That Can Meet These Requirements. The Following Is A List Of Potential Power Tools That May Be Required: Drills
Firm- Fixed Price, Commercial Item, Purchase Order to provide PowerTools for the Facility Maintenance Department at Rosebud IHS, Rosebud, South Dakota. - Sources Sought: Power Tools to be provided at the Indian Health Service ( IHS) in Rosebud SD. Sources Sought Notice Number: IHS- SS- 26- **** This Sources Sought Notice is for informational and plan
power tools
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This is a Sources Sought notice for informational and planning purposes only, seeking market research to determine the availability of Indian Economic Enterprises for the procurement of power tools for the Indian Health Service (IHS) in Rosebud, SD. The anticipated NAICS code is 333991. The anticipated contract type is a firm fixed price purchase order with a delivery period of no later than 90 days from the date of award. Payment will be made via IPP. gov, and electronic invoicing is required. Interested parties must submit capability statements via email to ***@***. *. * by May 15, 2026, 11:00 a. m. Central Time. Responses will assist the government in determining the acquisition method, including potential set-asides. No contract will be awarded based on this notice, and no payment will be made for information submitted.
The bid notice states that delivery should be no later than 90 days from the date of award. delivery no later than 90 days from date of award
The bid notice states that payment will be made via IPP. gov upon delivery. Payment payment via ipp. gov upon delivery
The bid notice advises that any organization responding should ensure its response is complete and detailed enough to allow the government to determine the organization's qualifications to perform the work. Any organization responding to this notice should ensure that its response is complete and sufficiently detailed to allow the government to determine the organizations qualifications to perform the work.
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Unaided survey with 1057 active users, conducted through 06/04/2026.
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