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Hand Drawing Government Bids & RFPs
AI email alerts, regional filters, and access to bid documents
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USA | VA | RICHMOND CITY COUNTY | RICHMONDMidsize City
51-- SOCKET, SOCKET WRENC - Proposed procurement for NSN **** SOCKET, SOCKET WRENC: Line **** Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: **** DAYS ADO Approved source is **** 99350148. The solicitation is an RFQ and will be available at the link provided i
51 hand tools proposed procurement for nsn **** socket, socket wrenc: line **** qty 20 ui ea deliver to: w1a8 dla distribution by: **** days ado approved source is **** 99350148. the solicitation is an rfq and will be available at the link provided in this notice. hard copies of this solicitation are not available. specifications, plans, or drawings are not available. all responsible sources may submit a quote which, if timely received, shall be considered. quotes must be submitted electronically.
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This is a Request for Quotation (RFQ) for 51 hand tools, specifically socket and socket wrenches (NSN ****). The quantity required is 20 units. Delivery is to W1A8 DLA Distribution within **** days After Docking. An approved source is **** 99350148. The solicitation will be available electronically at the provided link; hard copies are not available. Specifications, plans, or drawings are also not available. All responsible sources are invited to submit a quote electronically, and timely received quotes will be considered.
The bid notice states that delivery is required within **** days ado (After Docking).
The bid notice states that all responsible sources may submit a quote.
TIERED EVALUATION FY26: NRM ( PROJ: 573- 21- 705) BB - Replace Deteriorated AHU 21, 22, 23 and 24 Gainesville FL Solicitation - AMENDMENT **** changes Project Title: BB Replace Deteriorated AHU 21, 22, 23, and 24 Malcolm Randall VAMC Project Number: 573- 21- 705 Location: Malcom Randall VA Medical Center, **** SW Archer RD Gainesville, FL ****.
Replace deteriorated AHU 21, 22, 23, and 24 at the Malcolm Randall Veterans Affairs Medical Center. Base bid: replace deteriorated ahu 21, 22, 23, and 24 in accordance with drawings and specifications. Work includes general construction, alterations, labor, materials, equipment, and supervision necessary to complete architectural, structural, mechanical, electrical, fire protection, and necessary removal of existing structures and construction and certain other items. Base bid includes removing the temporary ahu, along with its mechanical and electrical hookups, and providing steel and grating to fill the void on the platform. Deduct Alternate No. 1: replace deteriorated ahu 21, 22, 23, and 24 in accordance with drawings and specification. Work includes general construction, alterations, labor, materials, equipment, and supervision necessary to complete architectural, structural, mechanical, electrical, fire protection, and necessary removal of existing structures and construction certain other item. Except k
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This is a public tender notice from the Department of Veterans Affairs for the replacement of deteriorated Air Handling Units (AHUs) 21, 22, 23, and 24 at the Malcolm Randall VA Medical Center in Gainesville, FL. The project involves demolition, removal of existing structures, and furnishing labor and materials for the renovation. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) with a tiered evaluation approach. Key dates include a site walk on January 26, 2026, RFIs due on January 29, 2026, and proposals due on February 17, 2026. The contract performance period is **** calendar days from the Notice to Proceed. Offerors must be registered in SAM and VSBA. Additional requirements include a bid guarantee, performance and payment bonds, and adherence to wage determinations. Proposals must be submitted electronically. The magnitude of construction is estimated between $50,000,**** and $100,000,****.
The project completion is expected within **** calendar days from the Notice to Proceed.
The bid notice does not explicitly detail payment terms beyond stating that award is subject to the availability of funds and that payment will be made by the Department of Veterans Affairs.
The contractor guarantees the equipment against defective material, workmanship, and performance for a period of one year from the date of acceptance of the equipment by the government.
The government intends to award a contract to the responsible offeror whose proposal represents the best value to the government, considering non-price and price factors.
Interested contractors must be actively registered in the System for Award Management (SAM) and the Veteran Small Business Administration (VSBA) at the time of proposal submission and award.
The bid notice mentions liquidated damages for construction delays, with a specific amount for each day of delay for all stages of work.
An organized site visit has been scheduled for January 26, 2026, at **** EST, with the meeting location at the Engineering Department in the basement floor of the Malcolm Randall VAMC.
The bid notice mentions a service of protest clause, but does not specify a deadline for filing protests.
The magnitude of construction is estimated to be between $50,000,**** and $100,000,****.
Power And Hand Pumps/ Drawings Or Technical Data Not Available
PUMP, ROTARY - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 x x WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS ( JAN 2023) 16 INVOICE AND RE
power and hand pumps
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The bid notice is for power and hand pumps. It specifies inspection of supplies with a fixed price and inspection and acceptance procedures. Payment instructions and invoice/receiving report procedures are outlined. The notice mentions small business program representations and priority rating for national defense. Drawings or technical data are not available. Offers are valid for a specified number of days. Electronic data interchange (EDI) submissions require specifying exceptions. If not the manufacturer, the original equipment manufacturer (OEM) must be stated. An email address is required for follow-up communications. Vendors are recommended to provide contact information for automated notifications regarding contract modifications. Orders will require electronic submission of invoices and receiving reports. Inspection and acceptance will be at the source, and inspection of material, packaging, and final acceptance will be at the cage address. Changes in design, material, servicing, or part number require approval and may involve price reductions. The award evaluation will use the lowest price technically acceptable (LPTA) criteria. The contract includes requirements for manufacture and quality for the pump, rotary. Marking shall be in accordance with MIL-STD-130. The contractor is responsible for all inspection requirements unless otherwise specified. Records of inspection work must be kept for 365 days after final delivery. Preservation, packaging, packing, and marking shall be in accordance with the contract schedule and **** on obtaining document references is provided. Distribution statements for documents and drawings are explained. Offerors must be authorized distributors of the original manufacturer's item.
The bid notice states delivery days aro which means as required or ordered.
The bid notice mentions wide area workflow payment instructions and invoice and receiving report combo.
The bid notice states Award evaluations will be made using the lowest price technically acceptable lpta criteria.
The bid notice states Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation.
The bid notice mentions Changes or requests for changes after award will have consideration costs deducted on modifications.
Power And Hand Pumps/ Drawings Or Technical Data Not Available
PUMP, CENTRIFUGAL - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 x x WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS ( JAN 2023) 16 Invoice and Re
power and hand pumps
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The bid is for power and hand pumps. The due date for quotes has been extended to April 7, 2026, at 4:30 PM EST. All other terms and conditions remain the same. Award evaluations will be made using the lowest price technically acceptable (LPTA) criteria. Contractors are responsible for performing all inspection requirements. Records of all inspection work must be kept for 365 days after final delivery. Packaging, preservation, and marking shall be in accordance with the contract purchase order schedule and MIL STD **** must be authorized distributors of the original manufacturer's item. Proof of authorization must be provided on company letterhead signed by a responsible company official and sent with the offer.
The bid notice does not explicitly state a delivery deadline. However, it mentions that delivery days are ARO (After Receipt of Order).
The bid notice mentions wide area workflow payment instructions and invoice and receiving report but does not specify the exact payment terms.
The bid notice does not specify warranty terms.
The bid notice states that Award evaluations will be made using the lowest price technically acceptable LPTA criteria per DFARS **** a 1 i.
The bid notice states that Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation. If you desire to be considered as a potential source for award of this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the procurement contracting officer.
The bid notice mentions that Changes or requests for changes after award will have consideration costs deducted on modifications, but does not detail specific penalties.
The bid notice does not mention any requirement for a site visit.
The bid notice does not mention any requirement for sample submission.
The bid notice does not specify a deadline for challenging the bid.
17-- END ASSEMBLY, AMMUNI - Proposed procurement for NSN **** END ASSEMBLY, AMMUNI: Line **** Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: **** DAYS ADO This is a source controlled drawing item. Approved source is **** 1311C21275. The solicitation is an
aerospace craft launching, landing, ground handling and servicing equipment
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This is a Request for Quotation (RFQ) for aerospace craft launching, landing, ground handling, and servicing equipment. The solicitation will be available electronically, and hard copies are not provided. Items furnished must meet the requirements of the cited drawing. Approved sources are specified. All responsible sources are encouraged to submit quotes electronically. Delivery is to W1A8 DLA Dist San Joaquin within 168 days Ado.
The bid notice states that delivery is to be made within 168 days Ado (After Date of Order).
The bid notice states that the items furnished must meet the requirements of the drawing cited in the solicitation, and an approved source is **** ****.
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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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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 1033 active users, conducted through 04/09/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
