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Blade Washer Government Bids & RFPs
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Last updated on 11/29/2025.
11/26/2025 - USA | MD | BALTIMORE CITY COUNTY | BALTIMORE
Imtra Wipers and parts - tThis is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12. 6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services Acquisition. GOV and as supplemented with
Purchase of various Imtra wiper parts Vendor shall provide: 1: NSN **** 01 611 ****, controller, wiper item **** CT3EX 3 wiper dual control panels, 12 24V with black trim. Manufacturer: Imtra Corp Part Nbr: **** Quantity: 10 EA 2: NSN **** 01 671 ****, pump, window washer window washer pump, PN: **** Manufacturer: Imtra Corp Part Nbr: EX406 **** Quantity: 10 EA 3. NSN **** 01 611 ****, arm, windshield wiper RB M windshield wiper arm. Type 1 pantograph arm 20. 7 25. 6 525 650mm. for blades from 11. 8 to 31. 5 300 800mm. use part number ****, when ordering to get the 2 spring version. Manufacturer: Imtra Corp Part Nbr: **** Quantity: 150 EA 4: NSN **** 01 671 ****, nozzle, window washer windshield washer nozzle for the 45 RB M. Manufacturer: Imtra Corp Part Nbr: **** Quantity: 50 EA
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This is a combined synopsis solicitation for commercial items. The U. S. Coast Guard, Surface Forces Logistics Center is requesting quotes for various Imtra wiper parts. All responsible sources may submit a quotation. Payments are net 30. All deliveries are required to by: 1 30 2026. All material must be shipped to U. S. Coast Guard, Surface Forces Logisitics Center, **** hawkins point road, baltimore, md **** must be entered and processed through https:www. ipp. gov.
The bid notice states All deliveries are required to by: 1 30 2026.
The bid notice states Payments are net 30 and will be made in accordance with the far **** 25 prompt payment clause **** 25 prompt payment.
The bid notice states It is anticipated that a best value purchase order shall be awarded as a result of this synopsis solicitation. Best value will be evaluated by who can provide the complete requirements stated in jotfoc, who meets our required time frame and by price.
The bid notice states All vendors providing a quotation must either have an active sam. gov registration or provide proof they have submitted their entity for registration.
5 year IDIQ All level 1 and SUBSAFE Material. - Synopsis for solicitation N6449826R0508. This requirement is for a 5 year Contract for supplies for cable cutter and reel machine components. The Naval Surface Warfare Center Philadelphia Division ( NSWCPD), intends to solici
The contract will have a five year period of performance, commencing on or about 30 may 2026. The components to be supplied under this contract are as follows: item no. 1: drum shaft sk dwg number: **** rev a applicable document reference: 2. 1 part number: **** 001 estimated annual quantity: calculate from total quantity of 12 over 5 years, or provide an estimate unit of measure: each special requirements: level i material material to be installed in a subsafe boundary item no. 2: retention nut sk dwg number: **** rev applicable document reference: 2. 2 part number: **** 001 estimated annual quantity: calculate from total quantity of 12 over 5 years, or provide an estimate unit of measure: each special requirements: material to be installed in subsafe boundary item no. 3: push rod sk dwg number: **** rev b applicable document reference: 2. 3 part number: **** 001 estimated annual quantity: calculate from total quantity of 10 over 5 years, or provide an estimate unit of measure: each special requirements: level i material material to be installed in a subsafe boundary item no. 4: blade base sk dwg number: **** rev applicable document reference: 2. 4 part number: **** 001 estimated annual quantity: calculate from total quantity of 10 over 5 years, or provide an estimate unit of measure: each special requirements: material to be installed in a subsafe boundary item no. 5: blade pin sk dwg number: **** rev a applicable document reference: 2. 5 part number: **** 001 estimated annual quantity: calculate from total quantity of 10 over 5 years, or provide an estimate unit of measure: each special requirements: material to be installed in a subsafe boundary item no. 6: socket head cap screw item 30 sk dwg number: **** rev applicable document reference: 2. 6 part number: **** estimated annual quantity: calculate from total quantity of 10 over 5 years, or provide an estimate unit of measure: each special requirements: material to be installed in a subsafe boundary item no. 7: nut self locking item 43 sk dwg number: **** rev applicable document reference: 2. 6 part number: **** **** estimated annual quantity: calculate from total quantity of 10 over 5 years, or provide an estimate unit of measure: each special requirements: material to be installed in a subsafe boundary item no. 8: plain washer item 39 sk dwg number: **** rev applicable document reference: 2. 6 part number: **** estimated annual quantity: calculate from total quantity of 20 over 5 years, or provide an estimate unit of measure: each special requirements: material to be installed in a subsafe boundary for details on the clin specifications, structure and quantities per year, see clin structure attachment. detailed specifications, drawings, and other relevant technical information, including subsafe requirements as identified in navsea **** ab prc 010 sub, will be included in the full solicitation.
The contract will have a five year period of performance, commencing on or about 30 may 2026.
09/08/2025 - USA | WA | COWLITZ COUNTY | LONGVIEW Small City
Port Of Longview - WA
Berth 2 Tail Track Materials Purchase
Berth 2 tail track materials purchase project 86 9 x 7 treated wood rail tie 80 ea 9 9 x 7 treated wood rail tie 28 ea 10 9 x 7 treated wood rail tie 88 ea 11 9 x 7 treated wood rail tie 80 ea 12 9 x 7 treated wood rail tie 28 ea 13 9 x 7 treated wood rail tie 24 ea 14 9 x 7 treated wood rail tie 20 ea 15 9 x 7 treated wood rail tie 32 ea 16 9 x 7 treated wood rail tie 32 ea 17 9 x 7 treated wood rail tie 24 ea 1, 180 ea concrete rail ties with pads, insulators and clips 10 115re rail as specified 80ft lengths with shorts allowed drilled 312 x 6 x 6 4, 320 lf with 118 diameter holes 55 pair 115re 6hole joint bars bars to be drilledpunched 6 x 6 x 7 330 ea 112 x 6 x 6 track bolts, 1ø x 6 or 612 with heavey squarehead nuts and plain washers 166 switch turnout package including no. 9 frog and double reinforcement knife blade switch points 3 ea 166 switch turnout package including no. 9 frog and double reinforced knife blade switch points 1 ea **** screw spikes 500 ea rail spikes 30 keg cedar tie plugs 5 bnd
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Invitation to bid for the purchase of rail materials for berth 2 tail track. Bids must be submitted to the Port of Longview by September 30, 2025, no later than 3:00 PM. The complete solicitation is available on the port's website. Vendors are required to bid on all items in a schedule but are not required to bid on all schedules. All bids shall include an allocation for the appropriate sales and use taxes. Vendors shall not subcontract, assign, or otherwise transfer their obligations under this contract without prior written consent of the procurement manager. Vendors are encouraged to submit any questions regarding this procurement in writing no later than September 22, 2025, at 5:00 PM local time. The port reserves the right to reject any or all bids at any time with no penalty. The port also has the right to waive immaterial defects and minor irregularities in any submitted bid. Vendors are responsible for examining all specifications and conditions thoroughly and complying fully with specifications and all attached terms and conditions. Bidders must submit their bid documents electronically or by mail by the bid opening date and time. The port will not be liable for any costs incurred by the vendor in the preparation and presentation of bids. The port reserves the right to cancel or reissue all or part of this solicitation at any time without obligation or liability. The port reserves the right to name a partial and/or multiple awards, in the best interest of the port.
Bids must be submitted to the Port of Longview by September 30, 2025, no later than 3:00 PM.
The port intends to award contracts to the lowest responsible bidder that provides a responsive bid for each schedule on the bid form.
B080- 25 re- bid general electric parts for silas ray power plant unit 10
Rebid of GE parts for Silas Ray power plant unit 10 blade kit, preground 1 **** 1 2 **** spacer, actuation lever 2 3 **** sleeve, actuation arm 28 4 **** gasket, b sump 1 5 **** gasket square 1 6 **** gasket, seal 3 7 **** oring 1 8 **** gasket, seal 2 9 **** oring 2 10 **** gasket, square 1 11 **** gasket, seal 2 gasket, flourcarbon elastomer viton molded in corrosion resistant steel retainer, normal tube diameter is 2in 32 12 **** 2 gasket i. d. is ****, bolt hole diameter is ****, 4 holes spaced at **** center to center 13 **** gasket 1 lug, locking 14 **** 2 15 **** lug, locking 2 7 item commodity description qty. unit price brand name mfg lead time 16 **** lug, locking 2 17 **** weight, balance, stg 3 5 18 **** weight balance, stg 4 and 5 5 19 **** weight balance, stg 4 and 5 5 20 **** machine bolt 2 21 **** machine bolt 2 washer 22 **** 4 23 **** bolt 4 24 **** washer
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Sealed bids for rebid of GE parts for Silas Ray power plant unit 10 will be received by the Brownsville Public Utilities Board (BPUB) until 5:00 PM on August 27, 2025. Bids will be publicly opened on August 28, 2025, at 11:00 AM. Vendors must submit two sets of bid documents. Questions regarding terms, conditions, and technical specifications should be directed to the BPUB purchasing department. The BPUB reserves the right to reject any or all bids. Payment will be via ACH direct deposit. A W9 or W8 form is required for all vendors. The BPUB is exempt from federal, state, and local taxes. Failure to sign the bid will disqualify it. Additional documents, such as debarment certification, ethics statement, conflict of interest questionnaire, W9 or W8 form, direct deposit form, residence certification form, bid schedule, cost sheet, special instructions, cashier check or bid bond, OSHA 300 log, contractor prebid disclosure, subcontractor prebid disclosure, references, and addenda are required. The BPUB has the right to reject, rebid, accept, and/or extend the bid by up to two weeks from the original submission date if only one or no bid is received. Delivery of materials will only be accepted during normal working hours, Monday through Friday, 8 AM to 4 PM. A delivery ticket and packing list must be furnished with each delivery.
Vendors must submit two sets of bid documents to Diane Solitaire, Purchasing Department, **** FM 511 Olmito, TX **** by 5:00 PM on August 27, 2025. 2. august 27, 2025 before 5: 00 pm vendor must submit two 2 sets of bid documents to: diane solitaire, purchasing **** fm 511 olmito, tx ****
Successful vendors will be required to receive payments directly through automated clearing house (ACH) direct deposit in lieu of a paper check. vendor ach direct deposit services the bpub has implemented a payment service for vendors by depositing the payment directly to the vendors bank account.
Bidders' net price on bid items, stock availability, reputation of brand names offered, delivery, and safety record will be considered. determining factors for award 1. bidders net price on bid items 2. stock availability 3. reputation of brand names offered 4. delivery 5. safety record
arenac county road commission aggregate materials bid opening march 2, 2022 r. e. glancy r. e. glancy omer aggregate materials bunting c. wood bessingerlehman quarry 2ns sand 6. 20ton class ii fill 3. 00ton 3. 80ton 4. 00yd 21a **** 21aa **** **** 22a **** 7. 90ton 23a **** **** 7. 90ton limestone 1 road mix **** limestone 1 12 road mix **** limestone 2 road mix **** **** rip rap plain **** rip rap heavy **** top soil screened **** **** delivery at 6. 00tonglancy limestone 2 road mix not available at lehman road quarry arenac county road commission grader blades bid opening march 2, 2022 winter truck trailer st. regis culvert heights shults materials equipment specialties inc. machinery equipment companyspecial hardened34 x 8 sbc serrated **** **** **** **** **** x 78 x 8 sbc **** **** **** 8 x 108 reverse **** **** **** **** **** wing bladeradius wing shoe 10 x **** **** **** hardened orr
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The Arenac County Road Commission is soliciting bids for various materials and services. The bid opening date is March 2, 2022. Specific details regarding lots, quantities, and pricing are included in the notice. There are multiple lots for different materials and services.
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Unaided survey with 997 active users, conducted through 02/12/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
