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Invoice Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
Monitor more sources with less manual work. 14-day free trial, no auto-charge.
90% recommend BidHits™ (1055 real users, 05/29/2026).Methodology
16-- SLING HOOK, UNDERSLU - CONTACT INFORMATION 4 **** XKT 771- 229- **** ***@***. *. * WIDE AREA WORKFLOWPAYMENT INSTRUCTIONS ( JAN 2023) 16 Invoice and Receiving Report Combo TBD **** TBD TBD See Schedule TBD This RFQ is for a spares purchase. T
Miscellaneous aircraft accessories and components 4 units of National Stock Number NSN **** H5
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This RFQ is for a spares purchase of 4 units of NSN **** H5. The induction period for initial units is 365 calendar days from contract award, extendable by another 365 days. The contractor shall propose option pricing for a maximum of 10 units. Government source approval is required prior to award. Offers must include data from the NAVSUP WSS source approval brochure.
Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation. Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation.
Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation. Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation.
Sleeve, shaft, pump - item unique identification and valuation ( jan 2023) 19 higher- level contract quality requirement ( dec ****) 1 mil- i- **** inspection of supplies-- fixed- price ( aug ****) 2 inspection and acceptance - short version 8 st
Power and hand pumps Item unique identification and valuation, higher- level contract quality requirement, inspection of supplies, inspection and acceptance, stop work order, wide area workflow payment instructions, invoice and receiving report combo, transportation of supplies by sea, cybersecurity maturity model certification level requirements, total small business set aside, security prohibitions and exclusions, alternate annual representations and certifications, priority rating for national defense, emergency preparedness, and energy program use.
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This procurement involves power and hand pumps. Key requirements include item unique identification and valuation, contract quality requirements, inspection of supplies, and inspection and acceptance. The document outlines procedures for order of precedence in case of conflicts, effective issues of cited documents, and vendor waiver deviations on critical contracts. It also details packaging requirements, including the use of specific poly bags and fire retardant materials. Quality assurance requirements are specified in the individual repair part ordering data (IRPOD). The document also provides extensive information on DD Form ****, including definitions of blocks, distribution statements, and submission requirements for technical data packages and technical manuals. Pricing for quotations is valid for 60 days after the closing date. Mandatory use of workflow pro wfp mod assist module is noted.
Wide Area Workflow payment instructions are provided, with invoice and receiving report combo details to be determined.
Ac ups batterytray - 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
AC UPS Battery Tray
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The procurement is for an AC UPS Battery Tray. Drawings or technical data are not available. Offers must be valid for a specified number of days. If not the manufacturer, the original equipment manufacturer (OEM) must be stated. Vendors are recommended to provide contact information for automated notifications from Navy Electronic Commerce Online (NECO). Contractors can view orders and contracts at the EDA web tool. Inspection of material will be at the cage address, and packaging and final acceptance will also be at the cage address. Changes in design, material, servicing, or part number require approval from the contracting officer via a written change order. Contractors are responsible for all inspection requirements unless otherwise specified. Records of inspection work must be kept for 365 calendar days after final delivery. Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and MIL STD **** must provide proof of being an authorized distributor of the original manufacturer's item.
Offerors must provide proof of being an authorized distributor of the original manufacturer's item on company letterhead signed by a responsible company official and sent with the offer.
Changes or requests for changes after award will have consideration costs deducted on modifications.
Cargo strongback - 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
Cargo Strongback
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This is a Request for Quotation for the manufacture of a Cargo Strongback. Drawings and technical data are not available. Inspection of material will be at the cage address. Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and MIL STD **** packaging. Offerors 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.
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. 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.
POWER SUPPLY - 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
Electrical converters, nonrotating
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Solicitation extended to 6/5/26. Award evaluations will use the lowest price technically acceptable (LPTA) criteria. Drawings or technical data are not available. Offer valid for [days]. If not the manufacturer, state OEM, CAGE code, and part number. Provide an email address for follow-up. Contractors can view orders and contracts at the EDA web tool. Inspection of material and packaging/final acceptance will be at the cage address. Quantity breaks are required with quotes. Production facility changes require written requests and may be approved if certain conditions are met, including a price reduction. Items must meet all contract requirements. 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 MIL STD **** must be authorized distributors of the original manufacturer's item and provide proof on company letterhead signed by a responsible company official.
Award evaluations will be made using the lowest price technically acceptable LPTA criteria per DFARS ****(a)(1)(i).
Offer consideration shall be given only to authorized distributors of the original manufacturers item represented in this solicitation. Proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer.
We selected the most helpful reviews from real users. Order may change periodically.
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
It is complete and optimal, it improves my time.
R. de L. Cruz
The idea of ​​using a keyword and sending the information by email is very good.
U. Solutions
It encompasses all portals in one place.
G. Ferrea
Excellent platform to help promote and expand the reach of your work.
C. Merino
Great recommendations appear. Having the bid process link right in the email body helps a lot and saves time.
V. Kafka
It helps me identify areas of opportunity and find bids related to my work area.
I. J. R. Beltran
I’m absolutely delighted with the system’s performance so far. This software has exceeded all my expectations, ensuring that no crucial keyword, such as “cathodic protection” and others related, goes unnoticed. Its precision and efficiency are remarkable, providing extra peace of mind in our operations. I’m truly impressed by its effectiveness.
S. I. B. Pinheiro
They update me the same day things are published, so I don’t have to check every public agency’s website.
L. C. De Moura
I am very satisfied; it's a very useful tool.
J. S. Garcia
Efficiency in search times.
R. Chavez
The system is very practical. It’s helped increase my monthly revenue.
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.
Enter your email and activate the trial. For 14 days you can use the main features, including alerts and access to results. When it ends, if you do not subscribe at /subscription.php, the bid list becomes limited and you will not be charged automatically.
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.
Yes. You can filter by region, procurement method, dates and value ranges. You can also save preferences for future alerts and searches.
Yes. In the dashboard you can see bids on a map and use it to plan follow-up by location.
It can happen. Smart Search uses your keywords to find related opportunities, not only exact matches. Add specific terms and remove off-topic results to improve future alerts.
Yes. You can query bids via API. Documentation at /api_integration.php. Ideal for CRM, BI and automations.
In Settings you can pause alerts or adjust delivery times. If you want to delete your account, just contact us. During the free trial there is no auto-charge.
We monitor major official sources every day at the federal, state and local levels. New bid notices are added as soon as they are captured from the source portal.
Plans start at $ 43.00/month. You can begin with a free trial and there is no auto-charge.
Add what you sell, get scheduled alerts, open documents or the official page, and use filters by region and method.
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 1055 active users, conducted through 05/29/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".