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Measuring Tape Government Bids & RFPs
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Last updated on 11/02/2025.
10/31/2025 - USA | PA | CUMBERLAND COUNTY | MECHANICSBURG Small City
Cameron LTC - 1. THIS REQUIREMENT IS FOR THE PLACEMENT OF A LONG TERM CONTRACT FOR FORTY ( 40) ITEMS SOLE SOURCE TO CAMERON ENERGY SERVICES ( CAGE ****). 2. THE SOLICITATION NUMBER IS ****- 26- R- **** OBTAIN A COPY OF THE SOLICITATION, CON
pressure, temperature, and humidity measuring and controlling instruments **** O 06 EQ 32. 0 **** A ZZJA WrapUse **** taped to face for protection ****AA 2 each ****AB 1 lot ****AC 1 each ****AD 2 each **** O ZZ EQQ 18. 0 **** A MAOES658 Pkg Marking Do Not Freeze ****AA 9 each ****AB 1 lot ****AC 3 each ****AD 3 each **** O 06 EQ A ZZJA WrapUse **** additional to protect gag ****AA 33 each ****AB 1 lot ****AC 11 each ****AD 11 each **** B 06 EQQ 9. 0 . 156 A ZZJA WrapUse **** additional to protect face ****AA 15 each ****AB 1 lot ****AC 5 each ****AD 5 each **** B 06 EQ 5. 0 A ZZJA WrapUse **** taped to face for protection ****AA 21 each ****AB 1 lot ****AC 7 each ****AD 7 each **** B 06 EQ A ZZTape **** to gage facethen use JA wrap. ****AA 47 each ****AB 1 lot ****AC 16 each ****AD 16 each **** O 06 EQ A ZZClean and mark per irpodSee award notes for pk ****AA 9 each ****AB 1 lot ****AC 3 each ****AD 3 each **** O 06 EQQ 12. 0 . 359 M ZZPkg Clean per irpod Do Not Freeze Label Req.
AI helper
The contract is a rated order under DPAS. The solicitation is for pressure, temperature, and humidity measuring and controlling instruments. Offers must be submitted by 6:00 PM EDT on November 26, 2025. The government intends to award a firm fixed price contract. The contract includes options for additional years. The delivery schedule is to be determined per delivery order. The government requires government source inspection. The contract is for the placement of a long term contract for forty 40 items sole source to cameron energy services cage 05991. Technical documents may be obtained at https:logistics. unnpp. gov. All offers shall be in the english language and in u. s. dollars. The proposed contract action is for supplies or services for which the government intends to solicit and negotiate with only one source under the authority of far **** persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within forty five days after date of publication of this synopsis will be considered by the government.
The required delivery schedule is to be determined per delivery order, and the offeror must propose a delivery schedule. The government requires delivery to be made according to the following schedule: required delivery schedule contracting officer insert specific details item no. quantity within days after date of contract
See section I, clause ****, which is not included in the provided text.
Award will be made to the responsible offeror submitting the lowest priced, technically acceptable offer. Award will be made to the responsible offeror submitting the lowest priced, technically acceptable offer.
The product, manufacturer, or source must have demonstrated that it meets the standards prescribed for qualification before award of this contract. For those supplies or services requiring qualification, whether the covered product or service is an end item under this contract or simply a component of an end item, the product, manufacturer, or source must have demonstrated that it meets the standards prescribed for qualification before award of this contract.
Miscellaneous Arts Crafts Jacquard SolarFast Dyes Classroom Pack, Canson XL Watercold Pad, Kuretake Gansai Tambi Watercolor Set, Creativity Street Junior Rolling Pin Set, Roylco Superhero Masks, Artistic Wire Buy the Dozen Copper Wire Spools, Bath Fizz Craft Kit, Wonderfoam Pattern Rollers, Genuine Joe Disposable/Reusable Round Plastic Plate, Genuine Joe Black Nylon Hair Net, Great Lakes Select Plastic Measuring Cup, Cuisinart Chefs Classic 6- Piece Nonstick Bakeware Set and 3 Stainless Steel Mixing Bowls with Lid, Cuisinart Crock with Curve Handle Kitchen Tools, West Bend Theater Popcorn Machine, Skutt Kiln Half Shelf, Crayola Model Magic Modeling Compound Classpacks, Slabbing Strips Set, Curlies Tessellation Set, School Smart 5 Tab Index Paper Dividers, Cricut Maker 3 Cutting Machine, School Smart First Aid Kit, Floracraft Styro Cutter Plus Foam Cutter, Pacon Art1st Watercolor Paper, Tulip One- Step Tie- Dye Party Kit, Scotch Transfer Tape, Blick Lockable Pump Lid Gallon, The Miller Group PortaStand Foldin
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Bids must be submitted via email to ***@***. *. * by November 06, 2025, at 3:00 PM. The bid documents must include the document ID number and buyers name in email subject line, pdf file of request for bid form terms conditions, northern ireland affidavit, and wage theft form. All charges for shipping must be included within the unit price of each quote. No freight charges will be considered unless part of the original quote. Bidders must address all questions to the buyer and not contact the requestor. A material safety data sheet is required to be shipped with each specific applicable item on this PO. The city shall receive competitive sealed bids through email. All city of Cleveland bids estimated to be less than 50k in value will be submitted and received electronically via email. The bid must be submitted to: ***@***. *. *. Upon receipt of your bid, you will receive a reply indicating your bid has been received. Bids received after the closing date, closing time or sent to any other email address not identified in the bidders instructions cannot be considered. The Northern Ireland affidavit must be completed, signed and included with each bid. The bid documents must include: the document id number and buyers name in email subject line pdf file of request for bid form terms conditions, northern ireland affidavit, wage theft form. Contact the buyer immediately at the number on the bid form if you do not have all the required documents. Bidders on certain city contracts, recipients of assistance, and any of their prospective subcontractors must disclose any wage theft or payroll fraud violations over the last three years.
The bid notice states delivery quoted must be stated in terms of work days after receipt of the order.
The bid notice states lowest and best bidder under chapter 181 c. o.
Furnish and Deliver Various Police Equipment- Furnish and Deliver Various Police Equipment
Furnish and deliver various police equipment for the Honolulu Police Department ( HPD). Sam Browne waist belt, Aker model no. b03hpdbp or approved substitute, Sally Brown waist belt right, model no. b03whpdbp or approved substitute, Sally Brown waist belt left, model no. b03whpdbp or approved substitute, brass buckle, model no. 125b or approved substitute, police caps ( standard, lieutenants, captains), police cap bands ( officers, sergeants), police cap cover, handcuffs, handcuff pouches ( nickel chrome snap, brass snap), magnetic finger print powder, magnetic wand applicator, finger print powder, finger print brush, finger print lifting tape, finger print ink, finger print ink roller, finger print reprint labels, finger print kit box, dress gloves ( small, medium, large, extra large), pepper spray pouch, pepper spray ( servicefog), pepper spray ( traininginert), measuring wheel, whistle ( chrome), whistle ( brass), case holder for expandable batons, flashlight case.
AI helper
The tender is for the supply of various police equipment to the Honolulu Police Department (HPD). The deadline for submitting offers is October 22, 2025. Delivery is to the HPD main headquarters property and supply room. The contract term is 12 months, potentially extendable for up to 48 months. Offerors must submit signed hardcopy offers. The city reserves the right to request cost data for cost analysis. The offeror must be registered as compliant on the State of Hawaii Compliance Express system. The successful offeror will be required to provide proof of compliance with the State Department of Taxation and Internal Revenue Service, the State Department of Labor and Industrial Relations, and the Department of Commerce and Consumer Affairs Business Registration Division. The offeror must provide the manufacturer's standard warranty for all items. The contractor shall replace any defective item at no additional cost to the city. The city will place orders as needed, and the exact quantity will be the actual amount ordered during the contract term.
Delivery of the items must be made within forty-five 45 calendar days from the date each order is placed, unless otherwise approved by the officer in charge.
The contractor shall provide the manufacturers standard warranty for all items. The manufacturers standard warranty shall commence on the date of acceptance of items.
For groups A through G, the city shall award a contract to the responsive, responsible offeror with the lowest total sum bid for each group. For group H only, the city shall award a contract to the responsive, responsible offeror with the lowest total price for each item.
The offeror must be registered as compliant on the State of Hawaii Compliance Express system and provide proof of compliance with the State Department of Taxation, Labor, and Commerce.
The offeror may request to inspect equipment currently used by the Honolulu Police Department.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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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 984 active users, conducted through 01/06/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
