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Flang Government Bids & RFPs
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Pipping and Fitting ( No Substitutes) - You have been selected to participate in an & ldquo; FFP& rdquo; ( Firm Fixed Price) RFQ by Brookhaven Science Associates. & rdquo; Can you kindly provide a Firm Fixed Price ( FFP) quote in my name, Current Date and Lead Time. & n
sp iss304rfwnfp 4 150 rf wn flg std ss304 l sa182 qty: 48 sp iss304rfwnfm 3 150 rf wn flg std ss304 l sa182 qty: 2 sp iss304rfwndl 2 1 2 150 rf wn flg std ss304 l sa182 qty: 3 sp **** 4 s 40s sr 90 sa103 wp304 l qty: 18 sp iss304tp 4 s 40s tee a sa403 wp 304 l qty: 5 sp iss304crpl 4 x2 1 2 s 40s conc red a sa403 wp 304 l qty: 3 sp iss304erpm 4 x3 s 40s ecc red a sa403 wp304 l qty: 4 itols4ls6fd 36 3 4x1 2 ss 304l **** tol qty: 16 gsp44lp 4 ss s40 304l a312 weld pipe qty: 21 ft g****ffg150116p 4 **** 150 1 16 ff gskt qty: 55 g****ffg150116m 3 **** 150 1 16 ff gskt qty: 4 g****ffg150116l 2 1 2 **** 150 1 16 ff gskt qty: 6 sshhbe234 5 8x2 3 4 ss h head blt qty: 288 s4hne 5 8 ss 304 hex nut qty: 288
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The bid is a firm fixed price (FFP) request for quotation (RFQ) from Brookhaven Science Associates for various items. The price must include freight and any packing/handling fees. The offeror must provide a published price list or web screenshot/link for price justification, and be registered in the System for Award Management (SAM) with a Unique Entity ID (UEI). The basis of award will be to the lowest total price offeror meeting all technical requirements. Pricing must remain valid for 60 days.
The payment terms shall be net 30 days from submission of the contractors proper invoice unless bsa does not approve such invoice. Payment shall be deemed to have been made as of the date of mailing or the date on which the electronic funds transfer was made.
The contractor warrants that the items under this agreement shall be in accordance with contractors affirmation, description, sample, or model and compliant with all requirements of this agreement. The warranty shall begin upon acceptance and extend for a period of the manufacturers warranty period or six months, whichever is longer, if the contractor is not the manufacturer and has not modified the item or, one year or the manufacturers warranty period, whichever is longer, if the contractor is the manufacturer of that item or has modified it.
BSA will make award to the responsive and responsible offeror who submits the lowest total price and who meets all of bsas technical requirements, as stated herein.
The contractor must be registered in the System for Award Management (SAM) with their Unique Entity ID (UEI).
**** CFM HEPA Filters - 1/15: This is an amendment for this requirement. to change the quote due date and to set the minimum requirement for the partial shipping delivery. NOTE: Read all paperwor
Flanged Portable HEPA Filter Specification
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The notice is for Flanged Portable HEPA Filter Specification. The filters must meet ASME AG1 standards. The filters will be delivered to Puget Sound Naval Shipyard (PSNS). The manufacturer must provide a filter test report and certification of compliance report. The manufacturer must provide a filter drawing draft that specifies the specific manufacturing details of the hepa filter assembly including all sheet 2 materials of construction and test requirements. The contractor shall obtain approval of the drawing, prior to hepa filter manufacture. PSNS shall have 10 working days to evaluate. For each individual filter, data showing temperature and pressure readings inside filter during leak test each minute for a minimum of 5 minutes. Data is required to be sent to puget sound naval shipyard for review. Written approval is required prior to shipment. PSNS shall have 5 working days to evaluate provided data. The filters shall be packaged, shipped, and stored per ASME AG1 section fc7000. The manufacturer must provide a filter test report and certification of compliance report. The manufacturer must provide a filter drawing draft that specifies the specific manufacturing details of the hepa filter assembly including all sheet 2 materials of construction and test requirements. The contractor shall obtain approval of the drawing, prior to hepa filter manufacture. PSNS shall have 10 working days to evaluate. For each individual filter, data showing temperature and pressure readings inside filter during leak test each minute for a minimum of 5 minutes. Data is required to be sent to puget sound naval shipyard for review. Written approval is required prior to shipment. PSNS shall have 5 working days to evaluate provided data. The notice is an amendment to change the quote due date and to set the minimum requirement for the partial shipping delivery. The NAICS code must be listed in your SAM profile. The subject line must annotate the amended solicitation number. The PSNS RFQ form and vendor information sheet is required.
The bid notice states o change the quote due date and to set the minimum requirement for the partial shipping delivery.
The bid notice states The NAICS code must be listed in your SAM profile.
Kentucky Lock - Lift Station Pump Repairs - ** AMENDMENT **** The purpose of this amendment is to provide three ( 3) FOR REFERENCE ONLY documents and extend the quote due date to January 29th, 2026, no later than 1: 00 PM Central Time. DESCRIPTION:
Kyl Lock Wall Lift Station Pump Repairs 1. Two 2 new pumps, 40 gpm and 108 feet tdh, 5. 0 hp, **** rpm, 460 360 hz will be procured and installed within the lock wall lift station. 2. The existing lift station contains two 2 grinder pumps. One of the existing pumps has been removed and replaced. The removed pump shall be repaired to full functionality. The removed pump is a zoeller model ****, 7. 5 hp, **** rpm, **** hz, submersible high head grinder pump complete with 2 12 inch horizontal discharge flange that is adaptable to 3 inch, scsc lower seal, 7. 125inch diameter impeller complete with 25feet power control cable. 3. The contractor shall repair or replace the transducer associated with the lift station pump. The currently installed transducer is precision digital **** split core ac current transducer. 4. The contractor shall replace inkind the 2 check valve inside the wet well. The existing check valve is flomatic check valves model 508 part number 3235. 5. The contractor shall replace inkind the
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The U. S. Army Corps of Engineers, Nashville District is seeking a firm fixed price supply contract for two new pumps and related repairs at the Kentucky Lock Wall Lift Station. The work must be completed within 30 calendar days after the award date. A prework conference is required. The contractor must submit safety plans and certifications before the prework conference. Quotes must be submitted electronically by January 22, 2026. Registration in SAM. gov is required.
The bid notice states delivery shall be completed within 30 calendar days after date of award.
Payment will be made by electronic funds transfer (EFT), upon acceptance of the completed work and providing final invoice and labor records.
Award shall be made to the lowest priced offeror who is determined to be responsible and provides a quote that is fair and reasonably priced.
The contractor shall have at least five (5) years experience in the requirements for this scope of work.
Each interested contractor is urged to visit the job site to assess quantities, critical dimensions, and work conditions.
29-- FLANGE, FUEL TANK - Proposed procurement for NSN **** FLANGE, FUEL TANK: Line **** Qty 134 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: **** DAYS ADO This is a source controlled drawing item. Approved source is **** 10X16E36CRCX420C32. The solicitation
engine accessories flange, fuel tank: line **** qty 134 ui ea
48-- flange- rstr, sl 2s - item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 inspection and acceptance - short version 8 x x stop- work order ( aug ****) 1 general information- fob- destination 1
valves, nonpowered valves, nonpowered item unique identification and valuation
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The notice concerns the procurement of valves and related items. It includes requirements for inspection, cybersecurity maturity model certification, and small business program representations. Vendor review of the IRPOD is mandatory. Pricing is valid for 60 days after the closing date. The government's acceptance of the contractor's proposal constitutes a bilateral agreement to issue contractual documents. The notice also provides information on document revisions, vendor waivers, quality assurance, and packaging requirements. The contractor must provide and maintain an inspection system acceptable to the government. Requests for waivers/deviations should be accompanied by an explanation of the cause for the delay or the reason for the requested non-conformance with an offer of consideration. Mercury or mercury-containing compounds shall not be intentionally added to or come in direct contact with hardware or supplies under this contract.
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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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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.
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Methodology
Unaided survey with 986 active users, conducted through 01/14/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
