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Invoice Government Bids & RFPs
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90% recommend BidHits™ (1050 real users, 05/15/2026).Methodology
USA | PA | CUMBERLAND COUNTY | MECHANICSBURG | 17050 Small City
Valve w/actuator - 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
**** valves, powered valves, powered item unique identification and valuation
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This procurement is for **** valves, including powered valves, with unique identification and valuation. The contract includes requirements for manufacture and quality. Inspection of supplies is fixed price, with inspection and acceptance at source. Payment instructions involve Wide Area Workflow and electronic submission of invoices and receiving reports. The Small Business Program and representations/certifications are applicable. Delivery days are ARO. Offers must be valid for a specified number of days. If not the manufacturer, the OEM, cage code, and part number must be provided. Vendors are recommended to provide contact information for automated notifications from Navy Electronic Commerce Online (NECO). Contractors can view orders and contracts via the Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA) web tool. Inspection of material will be at the cage address. Changes in production facilities require written requests and may be approved under specific conditions, including a price reduction. Award evaluations will use the Lowest Price Technically Acceptable (LPTA) criteria. Marking shall be in accordance with MIL STD 130. 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 days after final delivery. Preservation, packaging, packing, and marking shall be in accordance with the contract schedule and MIL STD **** references can be obtained from the DODSSP website. Offerors must be authorized distributors of the original manufacturer's item and provide proof of authorization. Documents and drawings provided by the U. S. Navy include distribution statements to inform contractors of distribution limits and safeguarding requirements.
The bid notice states delivery days aro.
The bid notice mentions payment instructions jan 2023 and invoice and receiving report combo tbd. It also states that any order resulting from this request for quotation will require electronic submittal of invoice and receiving report combo through piee wawf.
The bid notice states award evaluations will be made using the lowest price technically acceptable lpta criteria per dfars **** 70 a 1 i.
The bid notice states 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.
Invoice/ Invoice And Receiving Report/ Invoice And Receiving Report Combo
Pump unit, rotary - 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
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 inspection and acceptance of supplies 26
**** converters, electrical, nonrotating
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This is a solicitation for **** converters, electrical, nonrotating. The due date for quotes has been extended to June 5, 2026. A 60-day quote validity is required. Offerors must submit pricing support, such as an estimated informal cost breakdown or previous sales invoices, to determine price reasonableness. Drawings or technical data are not available for this item. Delivery is expected within a specified number of days after receipt of order (ARO). If you are not the manufacturer, you must state the original equipment manufacturer (OEM), cage code, and part number. An email address is required for follow-up communications. Contractors can view orders and contracts on the Procurement Integrated Enterprise Environment (PIE) website. Inspection of material and packaging will be at the cage address. Changes in production facilities require written approval and may incur a price reduction. All items must meet contract requirements, and the contractor is responsible for all inspection requirements. Records of inspection work must be kept for 365 days after final delivery. Packaging shall be in accordance with **** must provide proof of authorization from the original **** provided by the U. S. Navy include distribution statements that inform contractors of distribution limits and safeguarding requirements.
The bid notice states that the due date for quotes has been changed from April 28, 2026, to June 5, 2026. The notice also mentions delivery days aro, which refers to days after receipt of order.
The bid notice mentions wide area workflow payment instructions jan 2023 16 invoice and receiving report combo tbd and that any order resulting from this request for quotation will require electronic submittal of invoice and receiving report combo through PIE WAWF.
The bid notice states, if nothing is indicated or received, award will be based upon solicitation requirements. It also mentions that additional pricing support cost drivers greatly assists in determining price reasonableness to move forward with award.
The bid notice states, 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.
The bid notice states, Changes or requests for changes after award will have consideration costs deducted on modifications.
Display unit - 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
TRANSMITTER, PRESSUR - 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
pressure, temperature, and humidity measuring and controlling instruments
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This solicitation is for pressure, temperature, and humidity measuring and controlling instruments. It is a small business set aside. The solicitation is being issued in accordance with emergency acquisition flexibilities. All contractual documents are considered issued by the government when deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods. Drawings or technical data are not available for this item. Offers are valid for a specified number of days. When submitting quotes via EDI, specify any exceptions or follow up with a hardcopy. If you are not the manufacturer, state the OEM cage code and part number. Provide an email address for follow-up communications. Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications from Navy Electronic Commerce Online (NECO). Contractors can view their orders, contracts, and modifications at the Electronic Document Access (EDA) web tool. Any order resulting from this request for quotation will require electronic submittal of receiving reports and invoices through PIEE WAWF. Inspection and acceptance will be at the source. Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and as specified. Ordering information for document references is available from the Department of Defense Single Stock Point (DODSSP). Offerors must be authorized distributors of the original manufacturer's item to be considered for award.
The bid notice states delivery days aro.
The bid notice states payment instructions jan 2023 16 invoice and receiving report tbd.
The bid notice states if nothing is indicated or received, award will be based upon solicitation requirements.
The bid notice states The item furnished under this contract purchase order shall be products which qualified for listing on qualified products list qpl **** . Only those offerors whose products have been approved for inclusion on the qpl will be considered.
The bid notice states Changes or requests for changes after award will have consideration costs deducted on modifications.
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M. M. Alv
Well-focused searches and highly professional service. It’s been very useful, and hiring you was the right decision. With agility and confidence in our market segment, it’s driving our revenue growth.
O. O. Padron
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I. J. R. Beltran
The idea of ​​using a keyword and sending the information by email is very good.
U. Solutions
A complete, easy-to-use system. Support from calm, patient, and clear-teaching professionals.
W. M. Da Silva
It gives me information on bids that interest me. It's easy to find bids.
A. Armenta
The information helps me submit my bids on time for bids, and I also have readily available information on upcoming bids. So far, I am very satisfied with what I have received.
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I’ve landed several contracts through this platform. There’s no need to search—they send the service notifications directly to you.
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They notify me promptly when a contest is published.
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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 1050 active users, conducted through 05/15/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".