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Bronze Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
90% recommend BidHits (1084 real users, 08/13/2026).Methodology
Band Instruments Lifecycle Replacement - This requirement is for the purchase of musical instruments to be delivered to Fort Sam Houston, TX **** as specified in attached document. Questions due NLT COB **** Offers due NLT COB ****
musical instruments English horn, Tristan maple mahogany oboe, Maple baritone saxophone, Yanagisaw bw02 bronze doublearm keys euphonium, Large shank tenor trombone, Yamaha ysl882ii xeno series f attachment trombone lacquer gold brass bell, Trumpet, Yamaha ytr 9335chs iii, Tuba bb, Eastman ebb 825vg, Tuba c, Yamaha ****, Timpani, Adams p2kgset, Digital mixer, Yamaha dm7ex, Yamaha 120ch digital console
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This is a Request for Quotation (RFQ) for the lifecycle replacement of musical instruments to be delivered to Fort Sam Houston, TX **** must be submitted electronically via email to Charles W. Hammons and SSG Kala R. Roman no later than 4:00 pm on August 17, 2026. The evaluation will be based on the lowest price. Questions are due by August 12, 2026.
The quote submission deadline is no later than 4:00 pm on 17 august 2026.
The award will be made to the successful offeror using lowest price and meets the requirements of the salient characteristics parts description for the supply request life cycle band equipment.
DECORATIVE STREET & AREA LIGHT FIXTURES The intent of this contract is to obtain a series of decorative style street lighting luminaires either identical to or very closely resembling those currently in the City of Rochester lighting system. All items in this contract shall be available in City Standard powder coated colors of Black, Sherwin Willliams Green # PGS6- ****- FC and Bronze ANSI # 313 as well as all manufacturer& rsquo; s standard powder- coated colors at no extra cost to the City. 1. 1. 1 The bi
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Procurement for decorative street and area light fixtures, identical or closely resembling current city system. Bids are due August 20, 2026. Contract term is one year with options to extend up to three additional years. Award will be made to the lowest responsive and responsible bidder offering the best value. A 5% price advantage is given to MWBE bidders. Delivery is F. O. B. destination within 10 weeks of order. A 5-year warranty against structural and component defects is required. Descriptive literature and technical data are required with bids. Final inspection upon receipt. Bids must be submitted in hard copy or electronically via BidNet.
Delivery shall be made within ten 10 weeks after receipt of order. If this time is not acceptable, the bidder shall state the period of time on the proposal sheet.
Payment will be based on any invoice used in the contractors normal course of business, provided it is legible and contains all required information. Prompt payment discounts allowing less than thirty 30 days for discount to apply shall not be considered as a cost factor in the evaluation of bids.
The luminaire manufacturer andor contractor shall be required to provide a five 5 year guarantee against structural and component defects.
Award will be made to the lowest responsive and responsible bidder whose bid is the lowest best value offer to the city by total bid price unless the city determines that it is in its best interest to award by item or group.
Bidders must include full product descriptions, detailed assembly drawings, photometrics, technical specifications and a list of users for references with their bid to be considered.
Failure of the contractor to deliver within the time stipulated in the bid and on the proposal, unless extended in writing by the director of purchasing, shall be deemed to be a default of contract.
Samples requirement: none
The city reserves the right to reject the bid of a bidder who has previously failed to perform properly or complete on time contracts of a similar nature, or a bid of a bidder where investigation shows the bidder is not in a position to perform the contract.
ICC- **** Procure Electrical Material for the installation of 48 receptacles - ** THIS IS A BRAND NAME OR EQUIVALENT REQUIREMENT ** for ICC- **** Procure Electrical Material for the installation of 48 receptacles ** SEE THE ATTACHMENTS ** ** WE DO NOT PAY BY CREDIT C
Electrical Material for Installation of Receptacles Lot 1: Receptacle box back 1 1/4 NPT, Breaker Square D QOB 3P 60A 240V, Grounding pig tall 1/2, Conduit bushing 1 1/4 to 1 reducing, Clamp grounding 1/2 bronze, Receptacle 4P 60A 5W 120/208V watertight. Lot 2: Wire THHN 6 AWG stranded copper conductor white, Wire 6 THHN stranded copper blue, Wire 6 THHN stranded copper black. Lot 3: Conduit bushing 1 plastic, Conduit liquidtight 1 connector, Conduit liquidtight 1. Lot 4: Wire 10 THHN stranded copper green, Tape 3/4 label black on yellow, Tape 3 label black on green, Tape 3/4 label black on blue, Tape 3/4 label black on red. Lot 5: Tie wrap heavy duty, Nut 1/4 spring, Bolt hex head 1 x 1, Washer 1/4 lockwasher 1 flat. Lot 6: Wire 6 THHN stranded copper red, Wire 6 THHN stranded copper green. Lot 7: Lug CU 6 compression, Screw machine 10/24 thread size, 1 in LG, 188 stainless steel. Lot 8: Wire marker book 1/4- 5, Screw hex pan head self drilling ****, Conduit rigid **** 9: Strut to strap.
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Procurement of electrical material for the installation of 48 receptacles. Brand name or equivalent requirement. Delivery lead time is 30 days. Place of delivery: **** Cypress Loop Road, Stennis Space Center, **** are Monday-Friday. Partial payment is allowed for supply procurements. Vendors must reference tracking number **** in the subject line of their email when submitting a quote. No credit card payments.
Leadtime for delivery: 30 days. Deliveries are Monday-Friday.
Partial payment delivery for supply procurements. We do not pay by credit card.
Door Replacement Replacement of storefront doors and metal panel.
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This is a request for quotes for door replacement at 801 East Gwinnett Street. The scope includes replacing damaged aluminum storefront doors with new ones, including hardware and glass. A metal panel above the door will also be replaced. Quotes are valid for 30 days. A deposit may be required for some payments. SBE vendor solicitation is required.
Delivery time for lot 1 is 3. 5 weeks. 1 lot 35 weeks
A surcharge will be added for credit card payments. All miners require a 2. 25 deposit. 3. 5 surcharge will be added to the total for all payments bycredit carat. ali miners nequire 2. 25 deposit.
SOURCES SOUGHT: 5G Cellular Base Station ( BRAND NAME Nokia) - National Institute of Standards and Technology ( NIST) Acquisition Management Division Sources Sought for Commercial Product Purchase THIS SOURCES SOUGHT IS NOT A REQUEST FOR QUOTATION. It is a market research tool being
5G cellular base station Item 1: Radio Access Network ( RAN) Base Station Hardware and Software ( Base Option, Quantity: 1 each). Specifications include 5G outdoor baseband unit ( BBU) **** MHz mmimo, GPS, ACoc, cabinet HW HWA; 5G n77 mmimo outdoor **** **** MHz 320W 16 layers HW HWA; 5G main software and 5G value packs **** MHz 1scc 20 MHz. Item 2: RAN Cares ( See Warranty section, Quantity: 1 annualized in base period, option period 1, and option years period 2). Specifications: Technical support services Cares Bronze. Item 3: RAN Service ( See Installation section, Quantity: 1). Specifications: Nokia staging, incl RAN commissioning customer delivery PM, RAN LLD, integration beamforming test support.
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NIST is conducting market research for a Nokia 5G C-band next-generation NodeB (gNB) to modernize measurement and antenna calibration. The requirement includes base station hardware and software, technical support services, and installation services. Vendors must possess an Export Control Classification Number (ECCN) and a Unique Entity Identification (UEI) number active on SAM. gov. Delivery is required no later than 90 days after release of order (ARO). Training for 10 trainees is required. A base manufacturer warranty is acceptable, with a minimum 1-year period. NIST is seeking capability statements from interested businesses of all sizes. This is not a request for quotation, and no contract will be awarded at this time.
Delivery shall be completed no later than: 90 days after release of order (ARO).
Base manufacturer warranty is acceptable. warranty period length: 1 year.
Vendors must possess an export control classification number ECCN and a unique entity identification number UEI which registration is listed as active on the GSA System for Award Management SAM. gov.
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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.
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Methodology
Unaided survey with 1084 active users, conducted through 08/13/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
