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Twin Government Bids & RFPs
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USA | OK | TULSA COUNTY | TULSA | 74152 Midsize City
Oologah Work Barge Motors - The Tulsa Corp of Engineers is issuing a solicitation for outboard motors under W912BV26QA061. This specification is for the purchase and installation of two new 115 4- strokeoutboard motors, Twin engine control box, throttle and shift cables, stainles
outboard motors
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The Tulsa Corp of Engineers is soliciting for the purchase and installation of two new 115 4-stroke outboard motors. The scope includes a twin engine control box, throttle and shift cables, stainless steel props, main engine harness, key switch, analog gauges (tachometer, speedometer, hour meter, voltage, trim, fuel), fuel water separator assembly, trim and oil harness, and a hydraulic steering system. These will be installed on a Monark 24 work barge for the Oologah Lake Project Office in Rogers County, Oklahoma.
landscape maintenance of twin mills rd, lava beach lane and three bmps
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This is an invitation to bid for a contract for landscape maintenance of Twin Mills Rd, Lava Beach Lane, and three BMPs. The contractor will be responsible for providing all labor, materials, and equipment for complete and continuous vegetative maintenance at all rights-of-way, landscape easements, and roadway medians. Additional documents required include Attachment G (Bid Sheet), Attachment F (References), Attachment E (CABE2 SBE Subcontracting Participation Plan), Attachment D (Prime Contractor Workforce Composition Form), Attachment C (Anticollusion Form), Attachment B (Authorized Signature Form), and Attachment A (Scope of Work). A sample contract is also provided. The deadline for questions is May 18, 2026, 12:00 PM EST. A conference for questions and answers will be held on May 11, 2026, at 10:00 AM. The bid closing date is June 3, 2026, 3:00 PM.
The bid closing date is June 3, 2026, 3:00 PM.
The bid notice requires the contractor to furnish all labor, materials, and equipment as necessary to provide complete and continuous vegetative maintenance. Additional required documents include Attachment E (CABE2 SBE Subcontracting Participation Plan), Attachment D (Prime Contractor Workforce Composition Form), and Attachment C (Anticollusion Form).
The deadline for questions is May 18, 2026, 12:00 PM EST.
Woodridge Elementary School Admin Office Reconfiguration Project - The Twin Rivers Unified School District is seeking sealed electronic bids for the Woodridge Elementary School Admin Office Reconfiguration. Interested bidders are required to submit their bids electronically through the District& rsquo; s official bidding portal. The bid submission deadline is June 3, 2026 at 10: 00 A. M. The bid opening, which is not a public in- person event, will occur virtually on the same day at 10: 15 AM. Bid results w
gPROMS lyophilization Modeling Toolbox ( or equal) - The objective is to establish a new contract for Siemens modeling and simulation platform license, featuring advanced process modeling. FDA 39; s OPQR has a requirement to obtain an advanced lyophilization process modeling and simulation p
Lyophilization modeling toolbox or equal
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This is a Request for Quotation (RFQ) for a lyophilization modeling toolbox or equal. The U. S. Food and Drug Administration (FDA) requires an advanced lyophilization process modeling and simulation platform to study emerging pharmaceutical manufacturing technologies. The software must include features such as nonlinear predictive control, operational intelligence data integration, high-fidelity dynamic simulation, advanced material thermodynamic property architecture, automated global system analysis, a customizable modeling environment with API, scalable enterprise access, and regulatory-grade maintenance and support. The contract will be a firm-fixed-price order with a 12-month period of performance. Deliverables include software and licensing key, user manuals in digital copy. Quotes are due by May 20, 2026, at 1:00 PM EST. The evaluation criteria will be Lowest Price Technically Acceptable (LPTA), with technical requirements, installation/setup/training, authorized reseller status, past performance, and delivery timeframe being key factors.
The delivery shall be no later than 30 days after contract award.
Payment terms are Net 30 days after government acceptance of the supply item/service. Payments shall not be made more frequently than monthly in arrears. Advance payments will not be made.
The basis for award is lowest price technically acceptable (LPTA).
The offeror shall be an original equipment manufacturer, authorized reseller and/or servicing agent of the software manufacturer.
PAUL, CLARK WIPER ASSEMBLIES REFERENCE CFR- 028 - tThis is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12. 6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services Acquisition. GOV and as supplemented with
miscellaneous ship and marine equipment Item 1: Wiper assembly center description: wynn type c triple bladed straight line heavy duty marine window wiper. Part IM FR- C ****- 3 SH D10 115 S430 A600 B650A Wynn drawing **** 01R7 Part number: IM FR- C ****- 3 SH D10 115 Quantity: 1 EA Unit price: Line total: Estimated delivery date: Item 2: Wiper assembly port description: wynn type c twin bladed straight line heavy duty marine window wiper P N IM FR- C ****- 2 OH D6 115 S430 A600 B650A Wynn drawing **** 02 R6 as mirror Part number: IM FR- C ****- 2 OH D6 115 Quantity: 1 EA Unit price: Line total: Estimated delivery date: Item 3: Wiper assembly starboard description: wynn type c twin bladed straight line heavy duty marine window wiper P N IM FR- C ****- 2 SH D6 115 S430 A600 B650A Wynn drawing **** 02 R6 Part number: IM FR- C ****- 2 SH D6 115 Quantity: 1 EA Unit price: Line total: Estimated delivery date:
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This is a combined synopsis solicitation for commercial items, prepared in accordance with FAR Part 12. The U. S. Coast Guard Surface Forces Logistics Center has a requirement for three wiper assemblies. The solicitation number is **** is anticipated that a best value purchase order will be awarded. All responsible sources may submit a quotation. Best value will be evaluated by who can provide the complete requirement, meets the required time frame, and by price. Vendors must have an active SAM. gov registration or provide proof of submission. Payments are net 30. The delivery address is U. S. Coast Guard Surface Forces Logistics Center, **** Hawkins Point Road, Receiving Room Bldg 88, Baltimore, MD, **** deliveries are required by 07/07/2026. Shipping is FOB destination. Material must be packed using military packaging (****) and marked in accordance with MIL-STD-129R. Deliveries are accepted Monday through Friday between 7:00 am and 1:00 pm. Invoicing is required through www. ***. *. * order is subject to various Federal Acquisition Regulations (FAR) clauses.
The bid notice states that all deliveries are required to be made by 07/07/2026.
The bid notice states that payments are net 30 and will be made in accordance with the FAR **** prompt payment clause.
The bid notice states that best value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price.
The bid notice states that all vendors providing a quotation must either have an active SAM. gov registration or provide proof they have submitted their entity for registration.
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Welcome to BidHits™. Start by adding a few key words. Just type what you sell.
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Unaided survey with 1045 active users, conducted through 05/07/2026.
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