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Plumb Government Bids & RFPs
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Buckley SFB - Replace Boiler Vent Piping - This sources sought is issued for the purpose of market research in accordance with RFO Part 10. The result of this market research will contribute to determining the method of procurement. This announcement is not to be construed as a commitment
Replace boiler vent piping at Building 205, Buckley SFB, Colorado.
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The contractor shall provide all supplies, materials, tools, equipment, and qualified labor necessary for replacing all boiler venting exhaust inlet at Building 205. This includes replacing vent piping for four boilers (2 Lochinvar domestic hot water boilers model: **** and 2 Lochinvar heating boilers model: ****). Work must be performed in accordance with specified UFC, NFPA, IMC, NFGC, OSHA, ASME codes, and manufacturer specifications. The contractor is responsible for inspections, leak checks, draft analysis, combustion analysis, and recommissioning. Disposal of removed materials is also required. The performance period is 60 calendar days after the date of award. A pre-bid site visit can be scheduled. Qualified labor is required, with technicians certified and licensed for the specified boilers. Upon project completion, a final report detailing work performed, inspection results, and any deficiencies must be submitted.
The bid notice states that the performance period is 60 calendar days after the date of award.
The bid notice asks do you warranty your work if so, what is the standard warranty and are there any warranties for the resources used, indicating that warranty information is a point of discussion or inquiry, but not explicitly stated in the provided text.
The bid notice states that the contractor must ensure all technicians are certified and licensed to service, repair, and install the specified Lochinvar commercial boilers in accordance with the standards listed in section 1. 6.
The bid notice states that a pre-bid site visit can be scheduled.
45-- TOILET, MARINE - Proposed procurement for NSN **** TOILET, MARINE: Line **** Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: **** DAYS ADO Approved source is 47WD8 ****- 001. The solicitation is an RFQ and will be available at the link provided
toilet, marine
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This is a Request for Quotation (RFQ) for marine toilets. The solicitation will be available electronically, and hard copies are not provided. Specifications, plans, or drawings are also not available. All responsible sources are encouraged to submit timely electronic quotes. The delivery location is W1A8 DLA Dist San Joaquin, with delivery expected within **** days ARO.
The bid notice states that delivery is expected within **** days ado.
The bid notice states that all responsible sources may submit a quote.
45-- VALVE, FLOAT, WATER C - Proposed procurement for NSN **** VALVE, FLOAT, WATER C: Line **** Qty 400 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: **** DAYS ADO Approved sources are 47WD8 ****; A088G ****; FA4H4 ****; FA4H4 M****; **** HSA000947. The sol
valve, float, water
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This is a Request for Quotation (RFQ) for NSN ****, Valve, Float, Water. The quantity required is 400 units. Delivery is expected within days ARO. Approved sources are listed. Hard copies of the solicitation are not available, and specifications, plans, or drawings are not provided. All responsible sources are invited to submit an electronic quote, which must be received in a timely manner.
The bid notice states that delivery is expected within days ARO (After Receipt of Order).
The bid notice states that all responsible sources may submit a quote which, if timely received, shall be considered.
B500 JWing Heat Repair - DESCRIPTION OF REQUIRREMENT The requirement is to procure, replace, and repair various equipment to restore heating capability to the JWing HVAC system at B500. SITE VISIT In order to
maint repair rebuild of equipment plumbing, heating, and waste disposal equipment maintenance, repair and rebuilding of equipment: plumbing, heating, and waste disposal equipment
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The requirement is to procure, replace, and repair various equipment to restore heating capability to the Jwing HVAC system at B500. A site visit is mandatory and requires submission of EALS by email to the contracting office by April 7, 2026, at 3:00 PM CDT. The site visit will occur on April 9, 2026, at 2:00 PM CDT. Questions for the solicitation are due by April 17, 2026, at 11:00 AM CDT. Offers are due by April 27, 2026, at 9:00 AM CDT. All offers and questions should be sent by email to 2d Lt Liv Nemeck or Mr. Casey L. Hupton.
The offer due date is Monday, April 27, 2026, at 9:00 AM CDT.
Offerors are required to complete all clauses and provisions that require fill-ins and submit them with their quotes or ensure their representations and certifications are up to date in SAM. gov.
A site visit will occur on April 9, 2026, at 2:00 PM CDT. To attend, EALS must be submitted by email to the contracting office by April 7, 2026, at 3:00 PM CDT.
Questions for solicitation are due by April 17, 2026, at 11:00 AM CDT.
PIPE, METALLIC - CONTACT INFORMATION 4 **** WVP 1 771- 229- **** ***@***. *. * ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 HIGHER- LEVEL CONTRACT QUALITY REQUIREMENT ( DEC ****) 1 See specification sections C and E I
pipe, tube and rigid tubing
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This tender is for the supply of pipe, tube, and rigid tubing. The material is designated as special emphasis material level I, requiring strict quality assurance and special control procedures. Key requirements include: - Material must meet specific standards (e. g. , ****). - Ultrasonic inspection is required. - Certifications are required for chemical and mechanical properties, as well as a certificate of compliance. - Traceability of material from origin to finished component is mandatory, with specific marking requirements. - The contractor must maintain a documented quality system in accordance with ISO **** or an acceptable alternate. - Government source inspection is not required, but inspection and acceptance will occur at the destination. - Mercury and mercury-containing compounds are prohibited. - Delivery schedule: Submission of certification data 20 days prior to scheduled delivery; PNNSY review and acceptance of certification 45 working days after receipt; final delivery of material 365 days. Early and incremental delivery is acceptable. - A variation in quantity is limited to 0. 5% of the total contract quantity under specific conditions. - Prompt payment terms are 45 days after delivery. - The use of varnish as a preservative is prohibited. - All documents and drawings provided by the U. S. Navy include distribution statements to inform contractors of distribution limits and safeguarding of information.
The bid notice states that the final delivery of material is 365 days, with submission of certification data due 20 days prior to scheduled delivery and PNNSY review and acceptance of certification 45 working days after receipt of certification.
The bid notice states that constructive acceptance is changed from 7 days to 45 days after delivery of the supplies in accordance with the terms and conditions of the contract.
The bid notice states that the warranty of supplies of a noncomplex nature is 365 days after acceptance of material.
The bid notice mentions that the Navy will be considering past performance in the evaluation of offers in accordance with DFARS ****.
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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.
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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.
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Methodology
Unaided survey with 1029 active users, conducted through 04/03/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".