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Dry Government Bids & RFPs
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90% recommend BidHits (1033 real users, 04/09/2026).Methodology
Housing Home Appliances - Please see RFQ **** for requirement information. Amendment **** corrects the description of the washer and dryer capacity to 9 kg.
Ups power supply - request for quote **** quote due nlt: 04/25/2026, 12 pm est item required delivery date: 09/13/2026 naics ****
CONVERTERS, ELECTRICAL, NONROTATING NSN: **** 01 604 **** DESCRIPTION: UPS POWER SUPPLY MFG NAME: POWERSTAR INC PART NBR: **** DWNGC R2 QUANTITY: 5 EA UNIT PRICE: TOTAL PRICE: SHIPPING MUST BE INCLUDED: DESCRIPTIVE DATA: UNINTERRUPTIBLE POWER SUPPLY UPS ALTERNATE P N **** DWNGC R2 FEATURES STANDARD BATTERY PACK AND DRY CONTACT SIGNALING. PSRBC8 BATTERY **** DB25 DRY CONTACT SIGNALING CARD WITH DB25 CONNECTOR SOCKET MOUNTED ON REAR PANEL 8 FT POWER CORD WITH 5 15P 6 EA. NEMA 5 15R 2 DUPLEXES SPERRY MARINE ROCKER STYLE INPUT CIRCUIT BREAKER. PACKAGING AND MARKING REQUIREMENTS: MIL STD **** LE REFER TO METHOD 10. PACKAGING SHOULD BE APPROPRIATE TO PART SIZE, WEIGHT, AND MUST WITHSTAND MULTIPLE WORLDWIDE SHIPMENTS IN VARIOUS SHIPPING CONDITIONS CLIMATES. PART MUST BE APPROPRIATELY SECURED AND CUSHIONED BY FOAM OR BUBBLE WRAP TO PREVENT EXCESSIVE MOVEMENT AND DAMAGE DURING SHIPPING. ELECTROSTATIC DISCHARGE ESD ITEMS TO COMPLY WITH METHOD 41, TABLE J IA IAW MILPRF **** ONLY IF APPLICABLE TO PA
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This is a combined synopsis solicitation for commercial items for uninterruptible power supplies (UPS). The U. S. Coast Guard Surface Forces Logistics Center (SFLC) requires 5 units of the Powerstar Inc **** DWNGC R2 UPS. The required delivery date is September 13, 2026. Vendors must be registered in SAM. gov prior to award. Invoicing will be processed through IPP. All costs, including shipping, must be included in the quote. Packaging and marking must comply with military standards. Deliveries are to be made Monday through Friday between 8 am and 3 pm to the specified Baltimore address.
The required delivery date for the items is September 13, 2026.
The bid notice states that payments are net 30 and will be made in accordance with the FAR **** prompt payment clause.
The U. S. Coast Guard Surface Forces Logistics Center intends to award a firm fixed price purchase order as a result of this synopsis solicitation.
Vendor must have an active registration in SAM. gov prior to award.
Asphalt Paver Rental for Crestwood Annual Training - The 2118th Asphalt Detachment requires the short- term rental of one ( 1) commercial- grade crawler asphalt paver to complete the paving of a Physical Training Track during Annual Training at the Crestwood Armory in Robbins, IL. This is a & ldquo; dry
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This is a solicitation for the short-term rental of one commercial-grade crawler asphalt paver for the Illinois Army National Guard's 2118th Asphalt Detachment annual training. The rental period is for 5 consecutive business days, from June 8, 2026, to June 12, 2026, with delivery no later than **** hrs on day 1 and pickup no earlier than **** hrs on day 5. The delivery location is the Crestwood Armory at **** S Springfield Ave, Robbins, IL 60472. This is a dry lease requirement, meaning the government will provide the operator and fuel. The contractor is responsible for all field service repairs and preventative maintenance due to normal wear and tear, with a required repair initiation response time of 4 hours. If the equipment remains inoperable for more than 24 hours, a suitable substitute must be provided. A basic 30-minute safety and operation familiarization briefing is required upon delivery. The acquisition is a small business set aside under NAICS code **** will be evaluated on the basis of lowest price technically acceptable (LPTA). Questions are due by April 24, 2026, by 11:00 am CDT. The offer due date is May 8, 2026, by 11:00 am CDT. The government intends to award without discussions.
The delivery must be made no later than **** hrs on day 1 of the performance period, which begins on June 8, 2026.
The bid notice indicates that payment will be made by electronic funds transfer system for award management, and payment requests and receiving reports are to be submitted via Wide Area Workflow (WAWF).
The bid notice states that quotations shall be evaluated on the basis of lowest price technically acceptable (LPTA) source selection process.
The government will award a contract to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, based on lowest price technically acceptable (LPTA) evaluation of technical performance and price proposal.
The bid notice does not mention any requirement or option for a site visit.
The bid notice does not require the submission of samples.
The estimated total value for this acquisition is $40,000,****.
Procure Mobile Generators and ATS - Please see attached Solicitation document for the brand name Cummins generators requirement.
Cummins mobile generators and automatic transfer switches cummins 10rmp **** ea 1 **** green **** semper supra **** cummins 15rmp **** ea 2 green **** **** cummins 30 rmp ea 3 **** green **** **** cummins **** ea 6 winterization kit **** cummins **** ea 6 ammps remote start stop battery health device **** cummins **** ea 6 date monitoring device **** cummins **** ea 1 150kw diesel genset **** cummins **** ea 2 diesel genset 275kw **** cummins **** ea 2 **** **** automatic transfer ea 2 switch 800a, 4pole, no bypass capability, 24 v control voltage, 480v, nema 3 **** automatic transfer ea 1 switch ****, 4 pole, no bypass capability, 24v control voltage 480v nema **** automatic transfer ea 1 switch 400a, 4pole, no bypass capability, 24 v control voltage, 208v, nema 3 **** wire: copper, ea 1 500kcmil, stranded, black, xhhw2, 600v, semper supra 250ft wet or dry locations **** wire: copper, 30 awg, ea 1 stranded, black, thhn, 600v, wet and dry locations, 500ft total
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This is a combined synopsis/solicitation for commercial items for Cummins mobile generators and automatic transfer switches. Quotes are requested, and a written solicitation will not be issued. The North American Industrial Classification System (NAICS) code is **** Motor and Generator Manufacturing, with a size standard of **** employees. Quotes will be evaluated according to FAR 52. 212-2. The delivery location is Peterson Space Force Base, with a required delivery date of 280 calendar days after receipt of award. Questions regarding the solicitation must be submitted no later than 10:00 a. m. Mountain Time on Friday, April 17, 2026. Quotes and contract documentation are due no later than 10:00 a. m. MT on April 24, 2026. Submissions should not exceed 5 pages. All companies must be registered in SAM. gov. The award will be a firm-fixed-priced purchase order. The contractor's quote response shall consist of two separate parts: Part I (priced quote) and Part II (technical documentation). Award will be made to the responsible offeror whose quote is most advantageous to the government, price and other factors considered, based on the lowest evaluated price that meets technical criteria on an acceptable/unacceptable basis.
The bid notice states that the required delivery date for this requirement is on or before 280 calendar days after receipt of award for all CLINs in Table 1. The required delivery date for this requirement is on or before 280 calendar days after receipt of award for all clins in table 1.
The bid notice states that the government will not provide contract financing for this acquisition. The government will not provide contract financing for this acquisition.
The bid notice states that the government will award a firm-fixed-priced purchase order 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. The government will award a firm fixed priced purchase order 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.
The bid notice states that all companies must be registered in the System for Award Management (SAM. gov) to be considered for award. all companies must be registered in the system for award management athttps:www. sam. govportalpublicsam to be considered for award.
The bid notice states that any questions regarding this solicitation shall be submitted to the contracting team no later than 10:00 a. m. Mountain Time (MT) Friday, April 17, 2026. any questions regarding this solicitation shall be submitted to the contracting team no later than nlt 10: 00 a. m. mountain time mt friday, 17 april 2026.
Award - Laundry and Linen Services - WJB Dorn VA Medical Center - Award - Laundry and Linen Services
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This is a solicitation for full-range laundry services for the WJB Dorn VA Medical Center Fisher House in Columbia, SC. The contract period includes a base year and four option years. Services include collecting soiled linens, cleaning them according to specified standards, and delivering clean linens. The contractor is responsible for all labor, equipment, and supplies. Pickups and deliveries are scheduled twice weekly. The contractor must submit a quality control program and is subject to inspections. Invoices are to be submitted monthly. The total estimated value for the base year is $43,****, with a grand total for all years estimated at $229,****.
The period of performance for the base year is April 10, 2026, to April 9, 2027. There are four option years available for extension.
The bid notice states that payment will be made by the Department of Veterans Affairs electronic payment system: Tungsten. Invoices are to be submitted monthly, no later than fifteen calendar days following the end of the month in which services are rendered.
The bid notice states that the contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.
The contractor shall provide a contractor's manager who shall be responsible for the performance of the services required and shall have full authority to act on behalf of the contractor on all service matters. Contractor staff who perform duties under this contract shall be able to converse in English as well as be able to read, write, and understand English.
The contractor shall be fully responsible for any repairs and all damage to VA property, which results from the activities, negligence, or carelessness of its employees or subcontractors.
The total award amount for the government use is $43,**** for the base year, and the grand total for all years is $229,****.
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Methodology
Unaided survey with 1033 active users, conducted through 04/09/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".