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Comb Plate Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
90% recommend BidHits™ (1065 real users, 06/23/2026).Methodology
USA | ME | PENOBSCOT COUNTY | BANGOR Small City
Dept Of Defense- Dept Of The Army- Ngb- W7Nc Uspfo Activity Meang 101
Plated Meals
Catered Meals for MEANG in Massachusetts - This is a combined synopsis/solicitation for commercial services prepared in accordance with the Revolutionary FAR Overhaul Part 12. This announcement constitutes the only solicitation; quotes are being requested and a separate wr
Dept Of Defense- Dept Of The Army- Ngb- W7Np Uspfo Activity Nj Arng
Ar500 Steel Plate
NJARNG RTS- M METALS - This is a combined synopsis/solicitation for material in support of the New JerseyArmy National Guard. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solic
Aluminum and steel flat bar, and AR500 steel plate CLIN ****: Aluminum flat bar ****, dimensions: 1/8 x 6 x 12, QTY: 18 ea. CLIN ****: Aluminum flat bar ****, dimensions: 1/4 x 6 x 12, QTY: 6 ea. CLIN ****: Aluminum flat bar ****, dimensions: 1/2 x 2 x 12, QTY: 4 ea. CLIN ****: Aluminum flat bar ****, dimensions: 1/2 x 6 x 12, QTY: 4 ea. CLIN ****: Aluminum flat bar ****, dimensions: 1 x 6 x 12, QTY: 4 ea. CLIN ****: Aluminum flat bar ****, dimensions: 1 x 2 x 12, QTY: 2 ea. CLIN ****: Steel flat bar A36, dimensions: 1/8 x 6 x 12, QTY: 14 ea. CLIN ****: Steel flat bar A36, dimensions: 1/4 x 6 x 12, QTY: 25 ea. CLIN ****: AR500 steel plate, dimensions: 3/8 x 4 x 8, QTY: 8 ea.
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This is a combined synopsis/solicitation for aluminum and steel flat bar, and AR500 steel plate for the New Jersey Army National Guard. This procurement is reserved for small businesses. Award will be based on price, with past performance being a less significant factor. Delivery is required within 30 days after contract award to Fort Dix, NJ. Registration in SAM is required. Compliance with clauses pertaining to covered equipment (FAR **** and FAR ****) is mandatory. Electronic submission of payment requests and receiving reports via Wide Area Workflow (WAWF) is required for vendor payment.
Contractor shall deliver all items not later than 30 days after date of contract award.
In order for vendors to be paid, all vendors must now use an e invoicing system called Wide Area Work Flow (WAWF). Questions on WAWF may be directed to the WAWF help desk available 24/7 at 866 618 ****.
Basis for award is price. Past performance will be evaluated although will be a less significant evaluation factor than price.
This procurement is reserved for small business. Registration required with the System for Award Management (SAM) prior to award.
To be timely, the protests must be filed with the periods specified in FAR ****.
Must comply with clauses pertaining to covered equipment as listed in FAR **** and FAR ****.
Mechanicsville, PA - Granite PlateResurfacing - Combined Synopsis/Solicitation Granite Plate Resurfacing and Recertification of Rockwell Hardness Tester DLA AVN IPE Mechanicsburg, PA This is a combined synopsis/solicitat
AudioVisual ( AV) Equipment & Installation Camp Shelby, MS ( BLDG ****, ****) - This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation ( FAR), Part 12, Acquisition of Commercial Items, as a supplemented additional information in the notice. Thi
Audiovisual ( AV) equipment and installation CLIN ****: Building **** BLC - 16x Large format digital displays ( 75- inch), 16x Universal tilting wall mounts, 8x Enterprise wireless presentation systems, 8x AI- powered 4K conference cameras, 8x Wall- mounted HDMI input plates, 8x 12 ft. HDMI cables, 8x 6 ft. HDMI cables, 8x 50 ft. Active Optical HDMI cables, 8x 1- in, 2- out HDMI distribution amplifiers, 8x 15 ft. USB- C cables, 16x Commercial grade power strips. CLIN ****: Building **** BLC - 16x Medium format digital displays ( 49- inch). CLIN ****: Building **** Conference Room - 1x Extra- large format digital display ( 85- inch), 2x Large format digital displays ( 75- inch), 3x Micro- adjustable tilting wall mounts, 1x In- wall component storage box, 1x Ceiling array microphone system with USB interface, 1x PoE network switch with Dante optimization, 1x AI- powered large room conference camera, 1x Wall- mounted HDMI input plate, 2x 12 ft. HDMI cables, 1x 6 ft. HDMI cable, 2x 50 ft. Active Optical HDMI cabl
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This is a combined synopsis/solicitation for commercial audiovisual (AV) equipment and installation services for the 154th Regional Training Institute at Camp Shelby, Mississippi. The project involves upgrading AV systems in 8 classrooms, a conference room, offices, and a hallway across buildings **** and 3701. The scope includes supplying and installing commercial-grade AV products, professional installation, configuration, and testing. The target completion date is no later than 45 days after award. Equipment is covered by manufacturer warranty, and installation workmanship is guaranteed for 1 year. A site visit is not mandatory but strongly encouraged. This is a small business set-aside under NAICS ****.
The contractor shall ensure all commercial grade AV equipment is on ground with appropriate installation labor to install said equipment with a target completion date of no later than 45 days after award of contract. arget completion date of no later than 45 days after award of contract
All equipment is covered by the respective manufacturers standard warranty. Installation workmanship guaranteed for 1 year from project completion. Installation workmanship guaranteed for 1 year from project completion.
A site is not mandatory but strongly encouraged. A site is not mandatory but strongly encouraged.
Acquisiton: WellJet dispenser RSC - ( i) This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12. 6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are be
Solicitation for an automated benchtop microplate reagent dispenser. The government seeks to award a firm-fixed-price contract to the responsible offeror whose proposal represents the best value. The period of performance is from 07/27/2026 to 07/26/2027. Responses must be received by July 7, 2026, 2:00 PM EST. All offerors must be registered in SAM. gov.
Delivery within 1 month of award.
Invoices must be uploaded into the invoicing processing platform IPP (www. ***. *. *). The invoice must match the line item description on the purchase order and state that payment is to be made using a three-way match.
The government will award a contract to the responsible offeror whose offer conforming to the solicitation represents the best value to the government, price and other factors considered. Evaluation factors include price, technical capability, and past performance.
Offerors must be responsible and actively registered in the System for Award Management (SAM) at www. ***. *. * must include the Unique Entity Identifier (UEI), Taxpayer Identification Number (TIN), and business size certification.
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Unaided survey with 1065 active users, conducted through 06/23/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".