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Packaging Services Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
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90% recommend BidHits™ (1058 real users, 06/08/2026).Methodology
USA | KS | LEAVENWORTH COUNTY | LEAVENWORTH Small City
AMSCO 50 - series 3 - Bay Sink - 1. STATEMENT OF WORK The contractor shall furnish all necessary services, labor, travel, transportation, materials, shipping, parts, connections, and equipment. This includes the provision and on- site installation of at le
Reprocessing Sinks Five Amsco 50 series reprocessing sinks, including installation, post- installation checkout, and **** services include complete installation components, execution of a post- installation checkout test, and implementation of any necessary adjustments. The contractor is responsible for removal and disposal of all debris and packaging materials. Training to clinical staff is required.
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Solicitation for five Amsco 50 series reprocessing sinks, including on-site installation, at the Kansas City VA Medical Center. The contractor must be an authorized distributor and provide an authorization letter from the OEM. Services include installation, post-installation checkout, and training. Maintenance is required for a minimum of 1 year post-installation, with a 4-hour emergency response time for equipment failures. Offer due date is June 17, 2026, 11 PM CDT.
Delivery is expected within 90 days after award to the Kansas City VA Medical Center.
Payment will be made by the Department of Veterans Affairs Financial Services Center. Invoices are to be submitted upon acceptance of items. Net 30 terms are offered.
The contractor warrants that the items delivered are merchantable and fit for the particular purpose described in the contract. Full service maintenance is required for a minimum of 1 year post-installation.
Vendor must be an OEM, authorized dealer, authorized distributor, or authorized reseller, verified by an authorization letter from the OEM. Technicians and engineers must be fully qualified.
In the event of default or failure to comply with contract terms, the government may terminate the contract for cause, and the contractor shall be liable for any and all rights and remedies provided by law.
The contractor is responsible for conducting site visits to verify existing conditions before preparing the final proposal.
Failure to comply with contract terms, including providing non-conforming supplies or services, may result in termination for cause and liability for damages.
CONDENSER, 130 TONWATER - The U. S. Coast Guard intends to award a sole source contract to ( Mahan s Thermal Products. ) for ( CONDENSER 130 TON WATER). This procurement is being conducted under the authority of FAR ****- 1( b), which permits sole source awards when only
Condenser, 130 ton water Line item 1: Vendor name: Mahan' s Thermal Products. NAICS Code: **** name: Condenser 130 ton water. NSN: **** 01 549 ****: ****: 08 EA. Packaging requirements: PN: ****: 110 x 22 x 20. Weight: 910 lbs. Includes: **** wall tube and flanged connections. End use: Used on USCG 418 ft. WMSL air conditioning plant, HFC 134a 130 ton capacity. Individually packaged in accordance with MIL STD **** 1E Method 10, cushioned in a double layer of 3/4 in bubble wrap and packed in an appropriately sized ASTM **** Type III, ASTM **** Class 2 heavy duty screwed wooden box. Marking IAW MIL STD 129R. Bar coding IAW ISO IEC **** ****, Code 39 symbology.
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This is a notice of intent to award a sole source contract to Mahan's Thermal Products for a 130-ton water condenser. The procurement is under FAR ****(b) due to Mahan's Thermal Products being the original equipment manufacturer with proprietary knowledge. The item is for USCG air conditioning plants. Packaging and marking requirements are detailed, including MIL STD and ISO standards. Interested parties may submit a capability statement. Delivery is to Baltimore, MD, Monday-Friday, 7:00 AM - 1:00 PM. Inquiries regarding payment and invoicing should be directed to U. S. Coast Guard FINCEN.
Deliveries are to be made Monday through Friday between the hours of 7:00 a. m. and 1:00 p. m.
Payment and invoicing inquiries should be directed to the U. S. Coast Guard FINCEN at telephone number **** or email address ippcustomersupport@fiscal. treasury. gov.
CONTROLLER, MOTOR - The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) NSN: ****- 01- 721- **** P/N: IMS- 23- **** CONTR
Motor Controller Item 1) NSN: ****- 01- 721- ****, P/N: IMS- 23- ****, Controller, Motor Fan Controller. Each item shall be individually packaged in accordance with MIL STD ****- 1E Method 10, cushioned as appropriate to prevent movement or damage from external impact. Each item shall then be packed in an appropriately sized ASTM **** double wall fiberboard box. Marking IA W MIL STD 129R except bar coded IA W ISO/IEC ****: ****, Code 39 symbology. All markings shall be placed so visible by forklift operator, if applicable. All items are inspected when delivered to the Coast Guard warehouse. Failure to meet the requirements for packaging, packing, marking ( PP M) and bar coding will result in the item' s being rejected and possibly returned to the vendor. This will delay payment. Any questions concerning the PP M requirements or bar coding should be addressed with the Contracting Officer prior to contract award. Mfg: Intech Marine Services, LLC. Qty: 12ea. Standard commercial packaging is unacceptable, if
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The United States Coast Guard Surface Forces Logistics Center is requesting quotations for a motor fan controller (NSN: ****, P/N: ****). The quantity is 12 each. Packaging and marking requirements are strict and must comply with MIL STD **** and ASTM ****, with specific bar coding requirements. Failure to meet these requirements may result in rejection and delayed payment. Brand name part is mandatory; offers of equal products must meet specified characteristics. Award will be made on an all-or-none basis to the lowest price technically acceptable offeror. Companies must have valid DUNS numbers, be registered in SAM. gov, and provide their Tax Information Number (TIN). The closing date for quotes is June 13th, 2026, at 10:00 AM Eastern Standard Time.
The closing date for receipt of quotes is June 13th, 2026, at 10:00 AM Eastern Standard Time.
Failure to meet the requirements for packaging, packing, marking (PP M) and bar coding will result in the item's being rejected and possibly returned to the vendor. This will delay payment.
Award will be lowest price technically acceptable.
Companies must have valid DUNS numbers and be registered with Systems for Award Management (www. ***. *. *) and shall provide the company Tax Information Number (TIN) with their offer.
Failure to meet the requirements for packaging, packing, marking (PP M) and bar coding will result in the item's being rejected and possibly returned to the vendor.
Standard commercial packaging is unacceptable, if you cannot meet the Coast Guard's packaging requirements your quote will not be accepted.
This is an amendment to a solicitation to extend the offer receipt deadline to 4:30 PM local time on June 18, 2026. The object is the repair of module assy - electr, including packaging in accordance with ****.
The hour and date specified for receipt of offers is extended to 4:30 pm local time on 2026 jun 18. The hour and date specified for receipt of offers is extended to 4:30 pm local time on 2026 jun 18.
failure of your acknowledgment to be received at the place designated for the receipt of offers prior to the hour and date specified may result in rejectionof your offer.
Overhaul of B- 2/B- 52 PowerDrive Unit, Common Strategic Rotary Launcher - See attachment for details.
Overhaul of B- 2/B- 52 Power Drive Unit, Common Strategic Rotary Launcher Overhaul of Control Column, Aircraft Platform: B52, B2. Repair, test, preservation and packaging of serviceable units. Contractor responsible for supply chain management, logistics, forecasting of parts, longlead parts procurement, like new condition reparable forecasting, obsolescence issues and delivery of completed assets. Part Number: ****, NSN: ****, Estimated Repair Requirement: 170 EA over 10 years.
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Market research for overhaul of B-2/B-52 Power Drive Unit and Common Strategic Rotary Launcher. Interested sources must submit business information by June 18, 2026. The government is seeking potential overhaul sources and to determine if the effort can be competitive or a small business set-aside. Technical data may not be available from the government; potential sources may need to acquire it independently. Source approval request (SAR) package submission is required for qualification. Responses should be submitted electronically via DoD SAFE.
Potential sources wishing to be qualified must complete a source approval request (SAR) package as specified in the qualification requirements for this item. The qr attached to this document is for reference only. The official synopsis of the qrs for this item can be found by searching www. ***. *. * for the keyword repair remanufacture qualification requirements 848rqr.
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Welcome to BidHits™.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits™ shows relevant opportunities, highlights your keywords, and organizes everything by date.
Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
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Methodology
Unaided survey with 1058 active users, conducted through 06/08/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
