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Black Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
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90% recommend BidHits™ (1058 real users, 06/08/2026).Methodology
USA | VA | PORTSMOUTH CITY COUNTY | PORTSMOUTH Small City
GAGE, TOOL KIT ****- 10UNC3A - This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation ( FAR) Part 13 using Simplified Acquisition Procedures ( SAP). This announcement consti
Gage, Tool Kit ****- 10UNC3A ****: Gage, Tool Kit ****- 10UNC3A ( 1 kit) Includes: - Segment type thread comparator - Frame assembly for specified thread size - Dial indicator for thread size - Segments functional size L3 BG . **** 10 UNC max - Cert of conformance SF NIST traceable - CHFPD for pitch diameter size - Roll type thread comparator - Frame assembly fixed size CHF4 fixed for 0. **** diameter - Dial indicator for thread size - Rolls cone vee for PD UNUNJ L 1 CNPL T TPI: 10 - Cert of conformance SF NIST traceable - Plug gage, master setting GO, threaded, trunc, per ASME B1, W **** TSP . **** 10 UNC3A GO - Taperlock gage handle black - Cert of calibration LF NIST traceable - Pelican storage case
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This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 13 using SAP. The NNSY Norfolk Naval Shipyard requests responses from qualified sources for a Gage, Tool Kit **** items shall be new. This solicitation is set aside for small business. Quotes are due by June 11, 2026, **** EST. Questions are due by June 8, 2026, **** EST. Award will be made based on lowest price, technically acceptable (LPTA). Vendors must be registered in SAM. gov. Delivery is required within 14 weeks.
Required delivery date (RDD) is 14 weeks from award.
Payment will be made via WAWF (Wide Area Workflow) paid by DFAS.
The contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.
An award will be made based on lowest price, technically acceptable (LPTA).
Vendors must be registered in the SAM database to be considered for award. Quotes will be evaluated for technical acceptability and price reasonableness. Vendors must provide a detailed unpriced capabilities statement.
Soldier Monitoring System ( SMS) Technical Support Services and Equipment - This requirement will be solicited as a Sole Source procurement to BlackOhm LLC under the authority of RFO ****- 1, Only One Responsible Source and No Other Supplies Or Services Will Satis
Soldier Monitoring System ( SMS) technical support services and equipment a. Sigma 5 Soldier Monitoring Devices ( BlackOhm LLC body worn, ruggedized GPS IoT tracking devices) b. Ruggedized laptops and tablets ( Getac S410 rugged laptop or equivalent, Getac ZX70 rugged tablet or equivalent) c. Ancillary items ( charging stations, mounting/docking hardware, protective cases) d. Included services ( initial configuration, firmware/software activation, basic familiarization training, warranty and lifecycle sustainment)
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This is a sole source procurement notice for Soldier Monitoring System (SMS) equipment and related services to BlackOhm LLC. The acquisition includes ruggedized GPS IoT tracking devices, rugged laptops and tablets, ancillary items like charging stations and cases, and limited services such as initial configuration and basic training. The acquisition will utilize simplified procedures for commercial products. Estimated solicitation release date is June 25, 2026, with an anticipated award date of July 15, 2026. Delivery location is Fort Jackson, SC.
Warranty and lifecycle sustainment are included per OEM standards.
FY26 BRL Snag & CLear - This request for quote is for the removal of foreign debris and materials in the Black Rock Channel, Buffalo Harbor and River, and brush clearing of Bird Island Pier, in accordance with the Statement of Work and Maps/Photos.
Removal of foreign debris and materials in Black Rock Channel, Buffalo Harbor and River, and brush clearing of Bird Island Pier.
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Request for Quote (RFQ) for removal of foreign debris and materials in Black Rock Channel, Buffalo Harbor and River, and brush clearing of Bird Island Pier. Services include housekeeping, landscaping, and groundskeeping.
DDNV Data Disintegrator - This Request for Quotation ( RFQ) is being issued to establish a firm- fixed- price ( FFP) purchase order for Data Disintegrator at DLA Distribution Norfolk Virginia ( DDNV). The Government intends to award one ( 1) contract as a result of this RFQ and
Data Disintegrator CLIN ****: Battery, 36V, ****, Yale and Hyster battery, standard lead acid flooded cell, 36 volt, cable length: 30 inches, cable position: B, connector: SB 350 amp, color: black, dimensions: 15 EA xlength 35 inches, ywidth 25 1/2 inches, zheight 23 inches, minimum battery weight **** and maximum battery weight ****, single point watering system and battery water monitor. Forklift models: Hyster E40XN. CLIN ****: Battery, standard flooded acid ****, standard lead acid flooded cell battery, ****, no cover, 36volt, **** ah, **** x **** x 30. 5H, cable length 30, gray, 10 EA 350amp connector, cable position B, weight must be between **** lbs and **** lbs, factory/vendor installed BWT iLite sensor, factory/vendor installed BWT 18 cell watering system. Must fit forklift model Crown **** ****: Battery, lead acid, 12V, ****, battery, lead acid deep cell volt: 12, power block 12FPT 120. Case is 13x7, 5/16th threaded post, 155 amp hour rating for 20 hours, MHE: FK
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This is a Request for Quotation (RFQ) for Data Disintegrators and MHE Batteries for DLA Distribution Susquehanna, PA. The government intends to award one firm-fixed-price purchase order. Quotes must be submitted electronically by June 9, 2026, 1:00 PM EDT. Questions must be received by June 5, 2026, 1:00 PM EDT. Offerors must be registered in the System for Award Management (SAM). Delivery is to DLA Distribution Susquehanna, PA. Proof of delivery documents are required for payment. Past performance will be evaluated on an acceptable/unacceptable basis.
Delivery is 60 ARO (After Receipt of Order). Shipping instructions require drivers to have an appointment to deliver to DLA Distribution Susquehanna. To request an appointment, send a scanned copy of the bill of lading to ***@***. *. * no later than 24 hours before the appointment.
Payment will be made via Wide Area Workflow (WAWF). Invoicing and payment instructions are detailed in DFARS **** of delivery documents must include contract number, delivery order number, CLIN, material number, specific quantity shipped, and signature of a government employee.
Quotes will be evaluated based on the total overall lowest price for all contract line items, provided the quote complies with the terms and conditions of the solicitation and applicable laws and regulations. Offerors must be determined responsible according to FAR Part 9.
Prospective awardees must be registered in the System for Award Management (SAM) database by the quotation submission date. Offerors must self-certify their business size under the specified NAICS code and size standard.
Failure to follow instructions regarding marking the contract number on all paperwork and shipments may hold up payment and could result in the return of merchandise at your expense.
Submission of a quote that does not contain all requested items may result in elimination from consideration for award. Failure to submit your response by the date and time specified may result in nonconsideration of your quote.
Dept Of Defense- Dept Of The Army- Ngb- W7Nc Uspfo Activity Meang 101
64- inch Printer/Cutter - **** AMENDMENT 01 ( Date: [ 5 June 2026]) ***** The purpose of this amendment is to: 1. Provide answers to vendor Requests for Information ( RFIs). ( See attached Q& A Document). 2. Extend
64 inch printer/cutter 1 unit 64 inch wide color printer cutter, including operating software, initial ink and cleaning consumables, a two year warranty, and professional services. 6 pouches eco solvent ink ( CMYK, LC, LM, Yellow, Black) minimum 500ml per pouch. 1 pouch eco solvent ink orange minimum **** pouch eco solvent ink green minimum **** pouch cleaning cartridge pouch minimum 500ml.
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This is a combined synopsis solicitation for a 64-inch wide color printer cutter. The acquisition is set aside for small business concerns. The delivery timeframe is 90 days after contract award. Quotes are due June 8th, 2026. Evaluation will be based on best value, considering price, technical acceptability, delivery time frame, and past performance. The government will pull past performance data from the Supplier Performance Risk System (SPRS).
Delivery must be within 90 days of contract award. The government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered.
A two year warranty covering parts, labor, and on-site servicing is required. The printer cutter must meet the following technical specifications: . . . two year warranty covering parts, labor, and on site servicing.
Award will be based on best value to the government, considering price, technical acceptability, delivery time frame, and past performance. Evaluation will be based on best value to the government, which will be determined by evaluating price, technical acceptability, delivery time frame, and past performance.
Offerors must have an active registration in the System for Award Management (SAM) at the time of quote submission. Offerors must have an active registration in the system for award management sam at the time of quote submission.
An offeror with an unfavorable SPRS performance classification or risk rating may be excluded from consideration. An offeror with an unfavorable sprs performance classification or risk rating may be excluded from consideration.
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What our users say
90% recommend BidHits™ (1058 real users, 06/08/2026).Methodology
All bids related to our product are captured by you and sent to us. In my opinion, it’s perfect—broad coverage and easy searches across the bid documents.
R. M. Ferreira
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They provide information on a wide and varied range of purchasing processes. All the necessary details are also included.
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Very good and accurate information about the tenders: consistent and precise.
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The tool is truly effective at scanning bid documents, efficiently delivering bids.
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The idea of ​​using a keyword and sending the information by email is very good.
U. Solutions
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BidHits™ is a government bid search engine that monitors official portals and brings relevant federal, state and local opportunities into one place. You can search on the site and receive scheduled email alerts.
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1) Add keywords that describe what you sell. 2) Start the trial. 3) Adjust regions, delivery times and email style after signup.
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™.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits™ shows relevant opportunities, highlights your keywords, and organizes everything by date.
Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
You can also use filters, run searches, and explore the day's opportunities directly on the map.
Start using BidHits™ now. It's fast, practical, and you can try it for free.
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Methodology
Unaided survey with 1058 active users, conducted through 06/08/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".