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Dispenser Government Bids & RFPs
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90% recommend BidHits (1032 real users, 04/08/2026).Methodology
ALE- 50 Repair - This market survey is being conducted to identify potential sources that may possess the expertise, capabilities, and experience to meet the requirements for qualification and repair of the ALE- 50
ALE50 chassis, launcher controller, and control dispenser repair
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This is a market survey to identify potential sources for the qualification and repair of ALE50 chassis, launcher controller, and control dispenser for the United States Air Force (USAF). The effort requires handling of classified material, and the anticipated repair services will begin in FY26 and continue through FY28. The government is currently in a sole-source position due to a lack of data, as Raytheon is the sole owner of the data package and is not willing to sell the drawings or proprietary data. Interested sources must provide documentation supporting their capabilities, including experience with classified material, engineering drawings, and repair procedures. Responses to the capability survey must be received by the close of business on the specified due date and sent via email. Teaming and joint ventures are encouraged.
The anticipated repair services will begin FY26 and continue through FY28.
Prospective sources will need to ensure their facility and personnel are qualified to generate and handle classified material as this contract will require the source to have access to secure classified information.
USA | OH | CUYAHOGA COUNTY | CLEVELAND | 44114 Midsize City
City Of Cleveland - OH
133 - Bead Gun Dispensers
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This is a Request for Bid (RFB) from the City of Cleveland for bead gun dispensers. Bids are due by April 16, 2026, at 3:00 PM and will be opened at the same time. Bids must be submitted electronically via email to ***@***. *. * costs must include shipping, handling, and any applicable costs. Vendors must submit product warranty information if applicable with the bid submission. The evaluation method will consider unit price and delivery time to determine the lowest best bid. Material Safety Data Sheets (MSDS) are required with each applicable item. Bidders must also complete and submit the Northern Ireland Affidavit and the Wage Theft and Payroll Fraud Disclosure. Failure to submit these documents may make a bidder ineligible for an award. All questions should be directed to the buyer, Jules Gilliam.
The bid closing datetime is April 16, 2026, at 3:00 PM. The delivery quoted must be stated in terms of work days after receipt of the order.
The bid notice does not explicitly state payment terms beyond the requirement for unit costs to include shipping and handling, and that price quoted shall be F. O. B. delivered.
The bid notice states that the vendor must submit product warranty information if applicable with the bid submission.
The evaluation method is the lowest and best bidder, where unit price and delivery time will be factored in the evaluation process to determine the lowest best bid received.
The bid notice requires bidders to complete and submit the Northern Ireland Affidavit and the Wage Theft and Payroll Fraud Disclosure. Failure to submit these documents may make a bidder ineligible for a contract award.
The bid notice mentions that any contractor or subcontractor who is deemed to have made a false statement regarding wage theft or payroll fraud shall be declared to have acted in default of its contract and shall be subject to the remedies for default contained in its contract. For failure to cure such a default, the contractor or subcontractor shall be automatically excluded from bidding for a period of two years.
The bid notice states that if a potential bidder does not notify the Division of Purchases and Supplies in advance of the bid opening date of any possible discrepancy, then any such discrepancy or erratum cannot be the basis for a protest of award.
Cleaning Supplies for Fort Peck Agency - Cleaning Supplies for Fort Peck Agency
Cleaning supplies for Fort Peck Agency **** gojo tfx premium foam antibacterial hand wash, 10 ea refill for gojo tfx touchfree dispenser, fresh fruit scent, 1, 200 ml, 2carton brand name or equal **** lysol brand clean and fresh multisurface 20 ea disinfectant cleaner, lavender and orchid essence, 144 oz bottle, 4carton brand name or equal **** scott rapiddissolving toilet paper, bath 25 ea tissue, septic safe, 1ply, white, 231 sheetsroll, 4 rollspack, 12 packscarton brand name or equal **** windsoft kitchen roll towels, 2ply, 11 x 8. 8, 25 ea white, 100roll, 30 rollscarton brand name or equal **** papernet dissolvetech paper towel, multifold, 20 ea 1ply, 9. 5 x 9. 25, white, 250pack, 16 packscarton brand name or equal **** kimberlyclark professional sanitouch hard roll 15 ea towel dispenser, for 1. 75 core, **** x 10. 2 x ****, smoke brand name or equal **** lysol brand readytouse allpurpose cleaner, 20 ea lemon breeze scent, 32oz spray bottle, 12carton brand name or equal **** inteplast group hi
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This is a combined synopsis/solicitation for commercial products and services for cleaning supplies for the Fort Peck Agency. The acquisition is 100% set aside for Indian Small Business Economic Enterprises (ISBEE). The award type will be a firm-fixed-price purchase order. The North American Industry Classification System (NAICS) code is **** with a small business size standard of 900 employees. Delivery is required within 30 days After Receipt of Order (ARO) to the Bureau of Indian Affairs Rocky Mountain Regional Office, Fort Peck Agency, 705 Court Avenue, Poplar, MT 59225. The point of contact is to be determined (TBA). Offerors must submit quotes by April 16, 2026, at **** CD time. Quotes must include company information, pricing, and a completed Indian Economic Enterprise (IEE) Representation Form. Failure to submit the IEE form may result in disqualification.
The delivery date for this contract is 30 days After Receipt of Order (ARO), as stated in the document.
The document mentions that payment will be made by the government and that invoices must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform (IPP). It also states that invoices will be paid upon approval and acceptance by the government COR.
The government will award a contract to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered, using the lowest price technically acceptable method.
This requirement is 100% set aside for Indian Small Business Economic Enterprises (ISBEE). Offerors must submit a completed Indian Economic Enterprise (IEE) Representation Form.
Adhesive TA- 30 - This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR Part 13, as supplemented with the additional information included in thi
Dilution Control Cleaning System - PURPOSE In compliance with federal, state, and local purchasing requirements, Birdville Independent School District ( BISD) is soliciting competitive sealed proposals for the supply, installation, and support of a standardized chemical dilution system to support custodial and maintenance operations across district facilities. The proposed solution shall include the Envirox Absolute Cleaning System YGR Trio Dispensers, H2Orange2 Hyper Concentrate cleaning chemical ( or appr
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The Birdville Independent School District (BISD) is seeking proposals for a standardized chemical dilution system to support custodial and maintenance operations across its facilities. The scope includes the supply, installation, and support of the Envirox Absolute Cleaning System YGR Trio dispensers, H2Orange2 hyper concentrate cleaning chemical or approved equivalent, removal and disposal of existing equipment, and training for district personnel. Approved equivalents must use a single, multi-purpose cleaning chemical. The dispensing system should be intuitive and easy to operate. The estimated annual contract value is $128,885. 25. The project involves 19 elementary schools, 7 middle schools, and 4 high schools, plus administrative facilities. Implementation is expected to begin after June 1, 2026, and be completed before the **** school year. The contract term is from June 1, 2026, to May 31, 2027, with potential for two one-year renewals. Proposals are due by April 23, 2026, at 2:00 PM CT. Late proposals will not be accepted. The preferred submission method is through the ebid system, but paper responses will be accepted.
The bid notice states that all installation activities are expected to be completed prior to the start of the **** school year in August 2026. The response deadline for proposals is April 23, 2026, at 02:00 PM CT.
The bid notice mentions that BISD currently pays within 45 days after receipt of invoice via check. It also offers an electronic payment solution that can drastically reduce payment time upon receipt of invoice.
The bid notice states that the district reserves the right to award this RFCSP to a single proposer, multiple proposers, each line item separately, or in any combination it determines to be in the best interest of the district. Evaluation criteria include purchase price, reputation, quality of goods/services, ability to meet needs, past relationship, impact on compliance with laws, and total long-term cost.
The bid notice requires vendors to provide pricing for dispenser units, initial chemical supply, installation and removal of existing systems, and annual chemical supply program cost. Vendors must also provide a proposed implementation schedule and may need to provide insurance certificates and a W9 form.
The question deadline is April 20, 2026, at 12:00 AM CT.
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BidHits is a public bid search engine. We map official portals daily and deliver results on the site and by email. Our AI understands your business so you don't miss opportunities.
Just enter your email and activate the trial. For 14 days you can use all features. When it ends, if you don't subscribe at /subscription.php, the bid list becomes limited and you won't be charged automatically.
1) Choose keywords (your products or services). 2) Activate the trial and start receiving. After signup you can adjust regions, times, and email style on the settings page.
Whenever possible, yes. Some official portals require login or block direct links; in those cases we point you to the official process page so you can download the documents.
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We monitor major official portals every day at the federal, state, and local levels. Bid notices are added to the system as soon as they are published on the source portal.
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Explore a term, enable AI email alerts, access bid documents or the official posting, and filter by region and method.
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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Methodology
Unaided survey with 1032 active users, conducted through 04/08/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".