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Lithiumion Government Bids & RFPs
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90% recommend BidHits (968 real users, 11/18/2025).Methodology
Last updated on 09/14/2025.
09/12/2025 - USA | CO | DENVER COUNTY | DENVER | 80225
**** sx12 1 with wifi halow and laserpoinert 1 ea configuration part: sx12halo productservice code: **** productservice description: drafting, surveying, and mapping instruments delivery: 30 days after award delivery location code: **** **** em130 radio mobule part: **** 1 ea productservice code: **** productservice description: drafting, surveying, and mapping instruments delivery: 30 days after award delivery location code: **** **** prism 360 prism incl height part: **** 1 ea productservice code: **** productservice description: drafting, surveying, and mapping instruments delivery: 30 days after award delivery location code: **** **** autolock power kit part: **** 1 ea productservice code: **** productservice description: drafting, surveying, and mapping instruments delivery: 30 days after award delivery location code: **** **** bat lithiumion 11. 1v 5000mah part: **** 2 ea productservice code: **** productservice description: drafting, surveying, and mappi
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Solicitation for commercial items, with a requisition number **** need to complete blocks 12, 17, 23, 24, and 30. Offer due date is **** **** is 30 days after award. Payment requests must be submitted electronically through the US Department of the Treasury's Invoice Processing Platform (IPP). The contractor must submit an electronic copy of the IPP invoice to chris zurkan via email and obtain his signature prior to submitting to IPP. The physical invoice signed by Chris Zurkan must be included in the IPP submission. The contractor government business point of contact as listed in SAM will receive enrollment instructions via email from the Federal Reserve Bank of St. Louis (FRBSTL) within 3-5 business days of the contract award date. If the contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the contractor must submit a waiver request in writing to the contracting officer with its proposal or quotation.
The bid notice states Delivery: 30 days after award.
The bid notice states Payment requests must be submitted electronically through the u. s. department of the treasurys invoice processing platform system ipp.
The bid notice states he government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered.
request for quotation for: film and video equipment rfq : rfq2519the rhode island commerce corporation corporation seeks quotations for the purchase ofprofessionalgrade film and video equipment. 3 15 lbs. sandbags black imsbfb15 mfr sbfb15 2 westcott scrim jim cine clamps wesjcc58s mfr with 58 studs **** 1 westcott scrim jim cine 6x6 solid **** mfr black block fabric **** 2 impact heavyduty 9 crossbars imbgcb9db black mfr bgcb9db 1 multicart rocknroller **** r12stealth 8in1 allterrain equipment cart 1 aputure ls 60x bicolor led **** focusing flood light 1 rycote undercover lavalier wind ryucb100 mfr cover black, 100pack, 100 **** stickies2 antonbauer titon micro 90 v **** mount lithiumion battery1 smallhd ultra 5 bolt 6 tx 750 **** mfr monitor **** smallhd ultra 5 bolt 6 rx 750 **** monitor kit vmount4 sensei **** aluminum step **** mfr up ring **** rocknroller rsawag10 wagon b0849m6h7w bag for **** multi carts1 aputure spotlight mini zoom for ls b098bkhj31
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The Rhode Island Commerce Corporation is seeking quotations for professional-grade film and video equipment. Potential proposers must review all sections of the RFQ carefully and follow instructions completely. All costs associated with developing or submitting a quotation are borne by the proposer. Quotations are considered irrevocable for 120 days following the submission date. All pricing must be firm and fixed unless otherwise indicated. Late, misdirected, or incorrectly addressed quotations will not be accepted. All quotations must include the proposer's FEIN or social security number (W9) and a completed RFQ response certification cover form. The equipment must be delivered and operational by October 31, 2025. Payment terms are net 30 upon receipt of a vendor invoice. Electronic PDF submissions are required by email to ***@***. *. * by 11:59 PM on September 22, 2025. Questions, interpretations, or clarifications concerning the RFQ should be directed by email to ***@***. *. * no later than 11:59 PM on September 16, 2025. Responses to questions will be posted online via addendum at www. ***. *. * and www. ***. *. * on September 18, 2025. The corporation reserves the right to reject any or all quotations for not complying with the terms of this RFQ.
The bid notice states he equipment be delivered and operational no later than october31, 2025.
The bid notice states payment terms will be net 30 upon receipt of a vendor invoice for the delivered equipment.
NSU Drone for ARGO Lab Original: ****- SB x23; ****
Furnishing items and/or services for Northwestern State University: NSU drone for Argo lab 2 Albatross UAV Max RTF lidar upgrade long range kit multi camera integration adsbin rtk gps carrying case lithiumion batteries battery charger fpv camera first year product support, 1 Nextvision Dragoeye 2 UAV mounting and integration, 1 Sony RX1R II camera UAV mounting and integration, 1 Rugged ground control station
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Sealed bids are due by 2 PM Central Daylight Time on October 9, 2025. Bids must be submitted on provided forms, with original signatures and required supporting documents. The successful bidder will be responsible for delivery, installation, and removal of debris. The bid must be FOB destination agency. The university reserves the right to award items separately, grouped, or on an all-or-none basis and to reject any or all bids. Payment is due within 30 days of invoice or delivery, whichever is later. The university is exempt from sales/use tax. All products must be new, never previously used, and the current model and/or packaging. The manufacturer's standard warranty will apply. Bidders must specify the brand and model number of the product offered. Bidders proposing an equivalent brand or model should submit descriptive literature and technical data. Bidders may attend the bid opening, but no information or opinions concerning the ultimate contract award will be given at the bid opening or during the evaluation process. The award will be made to the lowest responsible bidder, taking into consideration the quality of the products to be supplied, their conformity with specifications, the purposes for which they are required, and the time for delivery. If any bid or bids are accepted, an initial purchase order or orders for the entire number of units or part thereof, will be issued not later than thirty 30 days after receipt of bids by the owner to the lowest bidder offering products which, in the opinion of the university, meet the requirements of these specifications.
Bids must be received at the address specified in the invitation for bids prior to bid opening time in order to be considered. Any bid received after bid opening time will be returned to sender unopened.
Payment is to be made within 30 days after receipt of properly executed invoice or delivery, whichever is later.
The manufacturer's standard warranty will apply unless otherwise specified in the ITB.
Award will be made to the lowest responsible bidder, taking into consideration the quality of the products to be supplied, their conformity with specifications, the purposes for which they are required, and the time for delivery.
Failure to deliver within the time specified in the bid will constitute a default and may cause cancellation of the contract.
Solicitation for commercial products, specifically power supply and battery items for use with ANPRC162 and ANPRC163 radios. power supply brand name: ultralife corp part number: mrc162 salient characteristics: height 3. 9, width 7. 1, depth 5. 75, input **** vac, output 15vdc 300 watts, with overload protection. transceiver power 15 volt dc 300 watts aux power output 2 ampere amp 001 continuous overload protection **** volt auto resetting 30 each short circuit protection, over temperature protection operating temperature 0 to 70 degrees celsius storage temperature minus 40 to 85 degrees celsius power cord pcp35 ac input cord. for use with anprc162 radio item: battery brand name: l3harris part number: **** charger technology inc ch106 002 salient characteristics: 6 charging bays, heigth 4. 6, width 17. 5, depth 6 each 9. 5, 90. 0 volts minimum and **** volts maximum, 47. 0 hertz minimum and 63. 0 hertz maximum, lithiumion battery charger, 6bay system. for use with anprc163 radio
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This is a combined synopsis/solicitation for commercial products. Proposals are requested, and a written solicitation will not be issued. The solicitation is issued as a request for quotation (RFQ). Quotes are valid for 90 days. Payment terms are net 30. Preferred delivery time is within 30 days. Only new equipment will be accepted. Offers submitted on a basis other than FOB destination will be rejected. Quotes shall be submitted in the PIEe solicitation module. The government will award a contract to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government. Evaluation factors include price and technical. Offers of equal products must meet salient physical, functional, or performance characteristics specified in the solicitation. Offerors must fill out Attachment 1 (certifications and identification of country of origin) and return it with their offer. Offers not including a completed Attachment 1 will be rejected. If you quote a product other than domestic from a non-qualifying country, your quote will not be accepted. The acquisition is a total small business set-aside. Quotes are due by the date and time listed in the PIEe solicitation module. A protest program is available through the Army Materiel Command (AMC). Steps to submit a quote in the PIEe solicitation module are provided.
The preferred delivery time is within 30 days. Please specify the exact delivery time in your quote. preferred delivery time: within 30 days please specify the exact delivery time in your quote
The payment terms are net 30. payment termnet 30
The government will award a contract to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government. The following factors shall be used to evaluate offers: price and technical. he government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government. the following factors shall be used to evaluate offers: price and technical.
Protests must be filed within the periods specified in FAR ****. o be timely, protests must be filed within the periods specified in far ****.
Camera equipment supplies 1 canon eos r5 mirrorless cameras **** ea mfr **** 2 canon bgr20 battery grip **** ea mfr **** 3 canon lpe6p lithiumion battery **** ea mfr **** 4 canon e77 ii lens cap **** ea mfr **** 5 canon e82 ii lens cap **** ea mfr **** 6 canon lens dust cap e rear **** ea mfr **** 7 canon lens dust cap rf **** ea mfr **** 8 canon rf3 body cap for canon eos cameras **** ea mfr **** 9 ikan **** bicolor led 2light studio kit **** ea mfr ****2ptkit 10 ikan npf750 lseries compatible battery 7. 4v, **** mah **** ea mfr ibs750 11 profoto ocf ii gel ring **** ea mfr **** 12 manfrotto 037 reversible short stud, with 38 **** **** thr ea manfrotto 037 reversible short stud, with 38 **** threads brass mfr 037
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The City of Cleveland is requesting bids for camera equipment supplies. The closing date and time for bids is August 07, 2025, 3:00 PM. Delivery must be F. O. B. to the designated location on the purchase order. All shipping charges must be included in the unit price. Bidders must be authorized USA dealers in good standing with the manufacturer. No substitutions are allowed without permission. Equipment must be new and unopened, with a full USA manufacturer's warranty. A packing list must be included with all shipments. All bids must be submitted electronically to ***@***. *. * with the document ID number and buyer's name in the subject line. A Northern Ireland affidavit must be completed and included with each bid.
The bid notice states delivery quoted must be stated in terms of work days after receipt of the order.
The bid notice states equipment must come with a full usa warranty from the manufacturer not an aftermarket, or third party warranty.
The bid notice states equipment vendor must be an authorized usa dealer in good standing with the manufacturer. second party vendors are not acceptable.
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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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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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Unaided survey with 968 active users, conducted through 11/18/2025.
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