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Base Cleaner Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
90% recommend BidHits (1085 real users, 08/20/2026).Methodology
USA | KS | SEDGWICK COUNTY | MCCONNELL AFB Small City
Wheel Washers and Parts Cleaning Systems - This announcement constitutes the only solicitation and quotes are being requested. This solicitation document, which incorporates provisions and clauses for commercial items, are those in effect through the DAF Contracting Compass. In
Parts washers, paint gun cleaner, and wheel overhaul cleaning equipment Lot 1: Automotive Parts Washers ( Bldg 424, Qty 1) - Stainless steel construction, 115v power, solvent- based, 30- gallon solvent drum, light brush attachment capability, fits within 3 ft wide space. Lot 2: LRS Parts Washer ( Bldg 952, Qty 1) - Solvent- based, 115v power, for small motor and vehicle parts. Lot 3: Paint Gun Cleaner ( Qty 1) - Solvent- based, stainless steel construction, air- operated, fits within 32W x 18D x 61H space. Lot 4: Wheel Tire Overhaul Parts Washers ( Qty 2) - Standard steel construction, insulated, 80- gallon minimum fluid capacity, solvent- based, compatible with 460v 60hz 3ph power, dimensions 39W x 30D x 40H max, includes bag filter column, programmable heater controller, oil- water coalescer. Lot 5: Wheel Tire Agitators ( Qty 3) - 80- gallon minimum fluid capacity, solvent- based, 115v 1ph or 230v 1ph/3ph power, dimensions 52L x 36D x 36H max, 250 lbs minimum load capacity.
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Solicitation for parts cleaning equipment including automotive parts washers, paint gun cleaner, and wheel overhaul cleaning equipment. Equipment must be solvent-based and include a minimum 1-year warranty. Contractor responsible for complete physical installation and operator training. Delivery timelines vary by unit: FSS (60 days), LRS (30 days), MXG (180 days). Questions due August 5, 10:00 AM CDT. Submissions due August 12, 10:00 AM CDT. Offers to be submitted in PDF format, limited to 5 pages.
Delivery timelines are: FSS: 60 days after date of award; LRS: 30 days after date of award; MXG: 180 days after date of award.
Minimum 1-year warranty for all equipment. Warranty must cover all defects not caused by government misuse.
Offerors shall return a copy of this solicitation with all representations filled in. Offerors may elect to use their representations in sam. gov to fill this requirement.
Cleaner, degreaser, citrus solvent 1 lot: 12 quarts of cleaner, degreaser, citrus solvent, super concentrate, full strength, 100 active, all natural d- limonene based. Manufacturer part number: QOMU18. Homeland Industrial Orange Magic.
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Bid due date is July 28, 2026, 14:00:00 ET. If bidding an alternative to the specified MPN, provide a spec sheet, visible picture, and item. Freight charges are not accepted unless listed in comments. Approved to ship prior to requested delivery date. Include packing slip with all shipments. Delivery address is Plymouth Meeting Dist 4 Inventory, **** Gallagher Road, Plymouth Meeting, PA **** delivery date is August 17, 2026.
The required delivery date is August 17, 2026. Required delivery date1 12 qt **** ****
Failure to provide a spec sheet, visible picture, and item for alternative bids may result in rejection. Failure to do so will be deemed sufficient reason for rejection of your bid.
Zeiss Sigma 360 VP FESEM - Naval Surface Warfare Center, Cardrock Division ( NSWCCD) intends to award a firm- fixed contract for the procurement of Zeiss Sigma 360 VP FESEM from Carl Zeiss Microscopy, LLC on a Sole Source basis. This procurement includes associated start
Zeiss Sigma 360 VP FESEM Zeiss Sigma 360 VP FESEM, SW SmartSEM Toolkit, SW SmartSEM Base, SEM Workstation Enhanced Kit, Keyboard and Mouse Kit Wireless US, Dry Vacuum Pump Kit, Control Console Assy US, Dual Joystick Controller, 34 Monitor Kit, Detector BSD 4ch, Detector VPSE FFront LH Port Sigma 360, Plasma Cleaner E50 W72mm Flange, SW Plasma Cleaner, Navigation Camera FCartesian Stage, SW OptiProbe, ExtIF Cable Fsvsem, Chiller Aircooled, SW Zen Core EM 3. 12, SW Zen Toolkit Sigma, FESEM 2- day onsite application training, Delivery Charges, Option Year 1 Annual Preventive Maintenance, Option Year 2 Annual Preventive Maintenance, Option Year 3 Annual Preventive Maintenance
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Procurement of Zeiss Sigma 360 VP FESEM on a sole source basis from Carl Zeiss Microscopy, LLC. Includes installation, training, and three option years of annual preventative maintenance. Quotes are due by 12:00 PM on August 4, 2026. Offers submitted with standard commercial terms and conditions may be rejected. Evaluation will be based on price and technical capability, with the award going to the lowest price technically acceptable quotation.
Delivery is requested by March 31, 2027.
Payment requests and receiving reports are processed through the Wide Area Workflow (WAWF) system. Specific document types and routing data are provided in the solicitation.
The award will be made to the responsible quoter who is the lowest price technically acceptable quotation, conforms to the solicitation, proposes a fair and reasonable price, and will be most advantageous to the government.
Quotes must include pricing, CAGE code, FOB destination, point of contact, business size, and be rounded to the nearest whole dollar. Standard commercial terms and conditions are not accepted.
Offers submitted with the offeror's standard commercial terms and conditions may be considered a material defect and rejected as nonresponsive.
**** - J065-- EMS Equipment Maintenance - Preventative Maintenance and Support - RFQ - This is a solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation ( FAR) subpart 12. 6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional i
Preventative maintenance and support for floor cleaning equipment Preventative maintenance and support for floor scrubbers, floor burnishers, squeegees, restroom cleaners, riding floor scrubbers, advolution burnishers, scrubbing machines, upright scrubbers, xp floor machines, walkbehind scrubbers, walk behind floor scrubbers, carpet extractors, vacuums, and nilfisk advance floor scrubber/dryers. Services include inspection, servicing, manufacturer- recommended maintenance, and providing parts/labor estimates for repairs outside the scope of the contract. The contract includes a base year and four option years.
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Solicitation for commercial items for preventative maintenance and support of floor cleaning equipment at Chalmers P. Wylie VAACC in Columbus, OH. Services include inspection, servicing, and manufacturer-recommended maintenance. All questions due by 07/24/2026, 1:30 PM EST. Responses due by 07/31/2026, 1:30 PM EST. The contract has a base year and four option years.
Invoices shall be submitted monthly in arrears.
Unacceptable performance may lead to Contract Discrepancy Reports (CDRs) and potential termination of the contract.
Failure to meet acceptable levels of service may lead to termination of the contract.
UGR- E Components - Solicitation for UGR- E Components
UGRE Components 1. Tortilla flour, 2pkg 9bag pcrt008b, flavor 1, type i 2. Jalapeno cashews, bag of 18 ****, type iii, size 2, style c 3. Chocolate disks, pan coated 9bg ****, type iv, style a, flavor 1 4. Peanut butter pan coated 9bg ****, type iv, style a, flavor 4 5. Coffee, instant 18bg ****, type iii, style a, pack 2 6. Hand cleaner towelette 18bg aa461d, type i, style 2, packaging a 7. Choc protein drink powder 9bg pcrc082b, flavor 1 8. Granola, wmilk blueberries 9bg pcrg003b, type i 9. Bev base pouch, fruit punch 9bg pcrb055a, form b, design b, flavor 1 10. Bev base pouch, grape 9bg pcrb055a, form b, design b, flavor 2 11. Bev base pouch, lemonlime 9bg pcrb055a, form b, design b, flavor 3 12. Bev base pouch, orange 9bg ****, design d, type iii, flavor 1, formulation h
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Solicitation for UGRE Components. Offers due by July 31, 2026, 3:00 PM local time. Delivery is FOB destination to DLA depot in Tracy, California, with required delivery date 60 days ARO. Email offers are acceptable, but product demonstration models must be delivered to the specified location. Offerors must be registered in SAM. gov. The contract will be an indefinite quantity contract (IQC) with three 365-day tiered delivery periods. Pricing is based on the tier period an order is placed. Product demonstration models (PDMs) are required for initial submission and for new items introduced during contract performance. All food components must originate from sanitarily approved establishments. Contractors must implement a food defense plan and adhere to current good manufacturing practices. Packaging, packing, labeling, unitization, and marking requirements are detailed in Section D. Inspection and acceptance procedures are outlined in Section E, with government inspection at destination. Invoices must be submitted electronically via Wide Area Workflow (WAWF).
Offers are due by 3:00 PM local time on **** delivery date is 60 days ARO.
Invoices must be submitted electronically via Wide Area Workflow (WAWF). Specific document types for payment requests and receiving reports are detailed in Section G.
Award will be made on this form, or on standard form 26, or by other authorized official written notice. Evaluation factors for award are in Section M.
Offerors must be registered in the System for Award Management (SAM. gov). Those not registered may be considered nonresponsible.
Failure to deliver required quantities by the date set forth in the delivery order may result in termination of the contract by default.
Product demonstration models (PDMs) are required for initial submission and for new items introduced during contract performance. Initial pdmpdms must be submitted prior to the close of the solicitation and found to meet the standards referenced in the respective close combat assault ration ccar specification.
Late submissions, modifications, and withdrawals are subject to Section L, Provision **** or **** to comply with packaging, labeling, and marking requirements may result in rejection.
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