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Rolls Government Bids & RFPs
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adhesive foam mounting boards 645 18 requirements contract: date of award thru **** x 40, 316 thick black selfadhesive foam mounting boards nigp code: **** boards: poster, pressboard, railroad, etc. including recycled qty unit cost uom total discount amt. total cost 100, 0 ea each manufacturer: brand: model: make: packaging: item 2: 645 35 36 x 100 archival photo paper, satin rolls 8 rolls nigp code: **** cover stock including recycled qty unit cost uom total discount amt. total cost 8, 0 rl roll manufacturer: brand: model: make: packaging:
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This is a micro purchase for adhesive foam mounting boards and archival photo paper. The bid will be awarded as a whole or by line item to the lowest responsive and responsible bidder. Sellers must quote all items to be eligible for award. Do not deliver or provide services until notified by the department. Required quote attachments include seller SOP checklist, micro purchase terms and conditions, LGBTQ applicant opportunity data sheet, and consent and authorization.
The bid notice does not specify a delivery deadline for the items.
The bid notice does not specify payment terms.
The bid notice does not specify warranty information.
The bid notice states that his micro purchase will be awarded as a whole or by line item, whichever is in the best interest of the city, to the lowest responsive and responsible bidder.
The bid notice states that the award will be made to the lowest responsive and responsible bidder.
The bid notice does not specify any penalties.
The bid notice does not mention a site visit.
The bid notice does not mention sample submission.
The bid notice does not specify a deadline for challenges.
COUPLING, SHAFT ASSY - The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) NSN: ****- 12- 393- **** COUPLING, SHAFT ASSY SHAFT COUPLING USED BETWE
The US Coast Guard Surface Forces Logistics Center has a requirement for torque converters and speed changers. The items must be individually preserved and packaged in accordance with ****, using specified ASTM standards for shipping boxes. Crates or boxes over 50 lbs must be skid mounted or palletized. Marking must comply with MIL-STD-129R and ISO/IEC 16388:2007, Code 39 symbology. All items are inspected upon delivery. Failure to meet packaging, packing, and marking requirements will result in rejection and delayed payment. Questions regarding these requirements should be addressed with the contracting officer prior to contract award. This is a combined synopsis/solicitation for a commercial item, with NAICS code **** and business size standard 700. Simplified acquisition procedures will be used. Substitute parts are not acceptable. A non-competitive sole source purchase order is anticipated to be awarded to Rolls Royce Solutions GmbH or their authorized distributors. Concerns with expertise and capabilities are invited to submit information within two calendar days. The offeror must provide a letter from the OEM verifying authorization and genuine OEM parts. The award will be on an all-or-none basis to the lowest price technically acceptable offeror. The contract will be firm fixed price. Companies must have valid DUNS numbers, be registered with SAM. gov, and provide their TIN. The closing date for receipt of quotes is April 7, 2025, at 10:00 AM EST. Offerors must submit specific disclosure information regarding foreign incorporated entities. Applicable FAR and HSAR clauses are listed.
The closing date and time for receipt of quote is April 7, 2025, at 10:00 am eastern standard time.
The U. S. Coast Guard intends to award on an all or none basis to a responsible offeror whose offer conforming to the solicitation will be the most advantageous to the government. Award will be lowest price technically acceptable.
Concerns having the expertise and required capabilities to provide this item are invited to submit complete information discussing the same within two 2 calendar days from the day this notice posted. The data must include sufficient detail to allow the Coast Guard to evaluate the proposal relative to the requirements. The information submitted must include a letter from the OEM verifying the offeror is an authorized distributor verifying the OEM will supply genuine OEM parts. 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. This will delay payment.
RFQ - Sign- Making Equipment Package ( Cutter, Applicator Table, and Supplies) - Amended to change NAICS code. This RFQ is for a complete package of sign making equipment and supplies. The required items include one Graphtec **** series vinyl cutter plotter, one Roll X Go flatbed applicator table, one Omega 8. 0 Software license
miscellaneous special industry machinery miscellaneous special industry machinery amended to change naics code. this rfq is for a complete package of sign making equipment and supplies. the required items include one graphtec **** series vinyl cutter plotter, one roll x go flatbed applicator table, one omega 8. 0 software license, various widths of r tape at65 clear application tape, and multiple rolls of 15 inch and 30 inch 3m **** gerber 220 series punched vinyl in assorted colors including white, black, tomato red, russet brown, and duranodic.
Rolls Royce Solutions America Inc./ Oem: Rolls Royce Solutions America Inc.
Open, Inspect, Report and Overhaul of Fuel Metering Pumps - The United States Coast Guard Surface Forces Logistics Center has a requirement to Open, Inspect, Report and Possible Overhaul of the below item and is requesting quotations: 1. This is a combined synopsis/solicitation for commerc
Open, inspect, report and possible overhaul of engine fuel system components, nonaircraft.
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This is a combined synopsis/solicitation for commercial items for the US Coast Guard Surface Forces Logistics Center. The requirement is to open, inspect, report, and potentially overhaul engine fuel system components (NSN: **** 01 683 ****, Pump: Fuel Metering Distribution, OEM: Rolls Royce Solutions America Inc. , PN: ****, 87 qty: 5 ea). Substitute parts or part numbers are not acceptable. Offerors must be authorized repair facilities verified by the OEM and must supply genuine OEM parts. Delivery is required by August 20, 2026, FOB destination to Baltimore, MD. Award will be made to the lowest priced, technically acceptable offeror. Vendors must be registered in SAM. gov. All questions must be submitted in writing by April 10, 2026.
The delivery is required on 20 Aug 2026.
Award will be made to the lowest price offeror, that is deemed technical acceptable.
Concerns having the expertise and required capabilities to repair these items are invited to submit complete information discussing the same within three 3 calendar days from the day this notice is posted. The information submitted must include a letter from the OEM verifying the offeror is an authorized repair facility and verifying the OEM will supply only genuine OEM parts.
All questions regarding this notice shall be submitted in writing to donna scandaliato no later than apr 10, 2026.
9" Jumbo 2 Ply Bath Tissue 3. 3" x **** White | With up to 1, 000' for Milwaukee County Sheriff Community Reintegration Center, and Jail
9 jumbo 2 ply bath tissue 3. 3 x **** white with up to 1, 000 for milwaukee county sheriff community reintegration center, and jail
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This is an Invitation to Bid (ITB) for 9 jumbo 2 ply bath tissue rolls (3. 3 x ****) for the Milwaukee County Sheriff Community Reintegration Center and Jail. The bid reference is **** are due by April 9th, 2026, at 10:30 am CDT, and submissions are due by April 13th, 2026, at 1:30 pm CDT. Required documentation includes Bid prerequisite requirements toilet paper. docx, Milwaukee County Terms and Conditions. pdf, and Specs must be equivalent of nova **** jumbo roll tissue. pdf. Suppliers must also complete a bulk toilet paper pricing sheet and fill out a bidtable online. The specifications must be equivalent to Nova **** jumbo roll tissue.
The bid notice states that the deadline for submissions is April 13th, 2026, at 1:30 pm CDT.
The bid notice requires suppliers to submit Bid prerequisite requirements toilet paper. docx, Milwaukee County Terms and Conditions. pdf, and Specs must be equivalent of nova **** jumbo roll tissue. pdf. Suppliers must also complete a bulk toilet paper pricing sheet and fill out a bidtable online.
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90% recommend BidHits (1029 real users, 04/03/2026).Methodology
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Transcript
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.
To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
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.
You can also see all tenders from the same day in a single map view. Perfect for planning your next steps. Use the search bar, apply filters, and explore with ease.
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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".
