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Blocking Bracing Government Bids & RFPs
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90% recommend BidHits (968 real users, 11/18/2025).Methodology
Last updated on 09/07/2025.
09/05/2025 - USA | MD | BALTIMORE CITY COUNTY | BALTIMORE
SHAFT W/UNIVERSAL - tThis is a combined synopsis/solicitation for commercial item contract, prepared in accordance with the format in subpart 12. 6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes
**** vehicular power transmission components item **** nsn **** 01 622 **** shaft w universal j, composit eurocardan composite shaft assembly driveshaft operating length 80 1 16 f f direct connection to gear and jet completely assembled and dynamically balanced **** rpm marine coating included. application: cummins qsb 5. 9 480 **** rpm diesel engine zf 280 marine gear with sae 3 output flange 1. 3: 1 reduction hamilton hj 292 water jet with **** input flange distance between connecting flange faces to be 80 116 shaft to operate at 2. 5 deg or less in z configuration flange faces to be parallel within . 25 deg individually package each item in accordance with mil std **** 1e method 10. cushioning materials, dunnage, and blocking and bracing shall be applied as required to protect the items and the enclosing media and restrict the movement of the item within the container. quantity: 2 ea
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This is a combined synopsis solicitation for a commercial item contract for **** vehicular power transmission components. The solicitation number is 2125405b4500ep166. The closing date and time for receipt of quotes is September 12, 2025, at 12:00 PM Eastern Standard Time. The place of delivery is USCG Yard, **** Hawkins Point Road, Bldg 88, Baltimore, MD **** must be registered with SAM (System for Award Management) and provide their SAM ID and TIN with their offer. Quotes are requested and a separate written solicitation will not be issued. The procurement is 100% set aside for small businesses. The evaluation factors are delivery, pricing, and relevant past performance. Award will be made to the lowest cost technically acceptable offeror. The North American Industry Classification System (NAICS) code is **** and the business size standard is **** people. The government intends to award on an all or none basis.
The delivery date is October 30, 2025.
The evaluation factors are delivery, pricing, and relevant past performance. Award will be made to the lowest cost technically acceptable offeror.
Companies must be registered with System for Award Management (SAM) @www. sam. gov and shall provide the company SAM ID and tax information number (TIN) with their offer.
LN & ABO for IndoPacific Region - Amendment **** - The purpose of Amendment **** is to: tProvide Government responses to the industry questions, see attached SF- 30 solicitation amendment **** for full details. t tProvide revised Attachment E - Pricing Worksheet S
supplies to be furnished indefinite quantity aerospace energy dla energyjan **** this is an indefinite quantity contract for the purchase of supplies andor services, if applicable to be furnished during thecontract term. the delivery points, methods of delivery, and estimated quantities are specified in the schedule as contract lineitem numbers clins. the quantities shown are best estimates of required government quantities only. unless otherwisespecified, the total quantity ordered and required to be deliveredloaded may be greater than or less than such quantities asallowed by the variation in quantity clause. b the following provisions apply only if the applicable box is checked: 1 x this is a requirementstype contract. the government agrees to order from the contractor and the contractor shall deliver, if orders are placed by the dla energy contracting officer during the contract period, all items awarded under this contract, as allowed by the requirements clause. a blanket delivery order is considered an
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This is an indefinite-quantity contract for the purchase of supplies and/or services. Delivery points, methods, and estimated quantities are specified in the schedule. Unit prices are fixed for the contract term. Items are delivered F. O. B. destination unless otherwise specified. Inspection is at origin with final acceptance at destination. Offers for less than the full quantity per line item will be rejected. A copy of the certified weight ticket and certificate of analysis must accompany each shipment. An original and one copy of the H14 transport equipment delay certificate must be provided if applicable. Hazardous materials must comply with all applicable rules and regulations. The contractor is responsible for ensuring the transportation of hazardous materials is in full compliance with all applicable rules and regulations. The government retains the right to have a representative witness quantity measurements performed by the contractor. Weight scales and flow meters must be calibrated within the required frequency. Proposals may be submitted via email. Email proposals must be no more than 10 MB and in specified formats. A technical proposal is required, describing the offeror's technical approach, production capability, plant storage capacity, delivery methods, quality control procedures, and quality sampling plan. Past performance information is required. Award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the specific evaluation criteria. The government may determine that an offered price under an option is unacceptable if the option prices are significantly unbalanced. A written notice of award or acceptance of offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract.
Award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the specific evaluation criteria contained in the solicitation.
CORROSION TEST PROB - 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 one hundred 100 each corrosion test prob, pn cre, nsn **** 1: corrosion test prob nsn: **** 01 561 **** corrosion test prob boat zincs brand, p n cre. boat zincs corrosion reference electrode is a silver silver chloride ag agcl reference electrode for performing corrosion potential surveys on boats, yachts and docks. this is a professional grade tool housed in high impact abs plastic that includes additional weight for controlled submergence, and attached by 25 feet of marine grade copper cable. the corrosion reference electrode is an extremely useful test and diagnostic tool. individual package in accordance with mil std **** 1e method 10, cushioning materials, dunnage, blocking and bracing shall be applied as required to protect the items and the enclosed media and restrict the movement of the item within the container. commerical packaging acceptable which protects the item through multiple shipments and storage. multipack is acceptable, where applicable, items individually packa
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The US Coast Guard intends to award a firm fixed price purchase order for 100 corrosion test probes (PN CRE) from Boat Zincs. The acquisition is justified as a sole source due to the unique technical characteristics of the item and the unavailability of alternative equipment meeting the Coast Guard's requirements. Delivery is required by September 15, 2025. All quotes must be submitted by August 30, 2025. Payment terms are net 30. All invoicing must be processed through the Ipp system. Shipping costs of 100 or more must be accompanied by a separate freight invoice.
The required delivery date is on or before 09 15 2025.
Payments are net 30 and will be made in accordance with the FAR **** prompt payment clause.
Best value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price.
All vendors providing a quotation must either have an active SAM. gov registration or provide proof they have submitted their entity for registration.
CORROSION TEST PROB - 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 one hundred 100 each corrosion test prob, pn cre, nsn **** 1: corrosion test prob nsn: **** 01 561 **** corrosion test prob boat zincs brand, p n cre. boat zincs corrosion reference electrode is a silver silver chloride ag agcl reference electrode for performing corrosion potential surveys on boats, yachts and docks. this is a professional grade tool housed in high impact abs plastic that includes additional weight for controlled submergence, and attached by 25 feet of marine grade copper cable. the corrosion reference electrode is an extremely useful test and diagnostic tool. individual package in accordance with mil std **** 1e method 10, cushioning materials, dunnage, blocking and bracing shall be applied as required to protect the items and the enclosed media and restrict the movement of the item within the container. commerical packaging acceptable which protects the item through multiple shipments and storage. multipack is acceptable, where applicable, items individually packa
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The US Coast Guard intends to award a firm fixed price purchase order for 100 corrosion test probes (PN CRE) from Boat Zincs. The acquisition is justified as a sole source due to the unique technical characteristics of the item and the unavailability of alternative equipment meeting the Coast Guard's requirements. Delivery is required by September 15, 2025. All quotes must be submitted by August 30, 2025. Vendors must have an active SAM. gov registration or provide proof of registration submission. Invoicing will be done through the Ipp system. Shipping costs of 100 or more must be accompanied by a separate freight invoice.
The required delivery date is on or before 09 15 2025.
Payments are net 30 and will be made in accordance with the FAR **** prompt payment clause.
Best value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price.
All vendors providing a quotation must either have an active sam. gov registration or provide proof they have submitted their entity for registration.
AIR CONDITIONER - 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
justification for other than full and open competition simplified acquisition procedures sap far **** solicitations may be limited to one source only if the contracting officer determines that only one source is reasonably available. this determination must be supported with full justification for sole source from the customer. when the customer describes an item with a purchase description which limits the availability to one source, the justification must explain why the item is the only one that will meet the governments requirement. statements such as only known source or only source which can meet the required delivery date are inadequate to support a sole source purchase. item 1: air conditioner nsn: **** 01 679 **** air conditioner, fmac16r4, side discharge, 2kw heat, 120v, r410a refrigerant, uscg version. iindividual package in accordance with mil std **** 1e method 10, cushioning materials, dunnage, blocking and bracing shall be applied as required to protect the items and the enclosed media and
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The US Coast Guard, Surface Forces Logistics Center (SFLC) is seeking a vendor for 30 air conditioners (PN ****). The acquisition is a sole-source purchase due to the unique characteristics of the item and the unavailability of technical data for alternative equipment. Market research was conducted to identify potential vendors. The required delivery date is 10 November 2025. All deliveries are required by 10 November 2025. Quotes, changes in delivery timeframes, or tracking information must be sent to ***@***. *. * no later than 08 27 2025. Invoicing must be done through www. ***. *. * FOB destination. Material must be shipped to the US Coast Guard SFLC receiving room, Bldg 88, **** Hawkins Point Road, Baltimore MD 21226. The purchase order will be a firm fixed price.
The required delivery date is on or before 10 November 2025.
Payments are net 30 and will be made in accordance with the FAR **** prompt payment clause.
Best value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price.
All vendors providing a quotation must either have an active SAM. gov registration or provide proof they have submitted their entity for registration.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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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.
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Unaided survey with 968 active users, conducted through 11/18/2025.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
