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Industrial Washer Government Bids & RFPs
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90% recommend BidHits™ (1065 real users, 06/23/2026).Methodology
USA | VA | PORTSMOUTH CITY COUNTY | PORTSMOUTH Small City
Elbow, Ring, and Hanger - Amendment This requirement has been amended to attach ordering data. Please see attachment below. Solicitation will be extended to July 6, 2026 This is a COMBINED SYNOPSIS/SOLICITATI
Elbows, backing rings, and pipe hangers Elbow, CL700 4 90 deg SR btwld CNA ****, aly 715 ****, no burst test 2 EA Elbow, CL700 4 90 deg LR btwld CNA ****, aly 715 ****, no burst test 1 EA Elbow, CL700 4 NPS 45 deg btwld CNA ****, aly 715 ****, no burst test 2 EA Backing ring 4 NPS **** CUNI MIL22D 10 EA Elbow, 45, 1/2 NPS, 400 PSI, 45 degree, SW, CUNI **** 2 EA Hanger, 4 NPS, TY 5, pipe hanger, TY 5, 4 NPS, w nuts, bolts, washers primed 1 EA Pipe hanger assy TY 2, 1/2 NPS, 15 L, w nuts, bolts, washers primed w alum clip 2 EA Pipe hanger assy TY 13, 1/2 NPS, 17. 5 LG w nuts, bolts, washers primed, w alum clip 3 EA
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This is a combined synopsis/solicitation for commercial items for DLA Maritime Norfolk Contracting Division. The requirement is for elbows, backing rings, and pipe hangers. The solicitation is a 100% small business set-aside utilizing lowest price technically acceptable evaluation factors. Quotes are due by 3:00 PM EST on July 2, 2026. Vendors must be registered in SAM. gov. All items shall be new; no refurbished or used items will be accepted. Shipping terms are FOB destination. The RDD is TBD.
The Required Delivery Date (RDD) is to be determined (TBD).
Payment preference is WAWF. If you do not have a Wide Area Workflow (WAWF) account, you are unable to receive payment from Norfolk Naval Shipyard as payment is paid through WAWF.
An award will be made based on lowest price technically acceptable (LPTA). All quotes will be evaluated for both technical acceptability and price reasonableness.
Vendors must provide a detailed unpriced capabilities statement for review and acceptance by the technical POC. The technical capability portion of the quote should include lead time for each item and a complete list of supplies per the SOW ordering data, as well as the name of the manufacturer and country of origin.
53-- GASKET AND PREFORME - Proposed procurement for NSN **** GASKET AND PREFORME: Line **** Qty 9 UI EA Deliver To: By: **** DAYS ADO This Solicitation may result in an Automated IDC ( Indefinite Delivery Contract). The term of the contract/order will be one yea
Gasket and preforme Line ****: Gasket and preforme, Quantity: 9, Unit: Each
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This solicitation is for gaskets and preformes (NSN ****). It may result in an indefinite delivery contract (IDC) with a term of one year or until aggregate orders reach $350,000. 00. The estimated number of orders per year is 2, with a guaranteed minimum quantity of 1. Items will be shipped to various CONUS and OCONUS locations via consolidation and containerization points. Approved sources are listed. This is an RFQ, and quotes must be submitted electronically. Hard copies and specifications are not available. All responsible sources may submit a quote.
Delivery is expected within 140 days ARO (After Receipt of Order).
The contract/order aggregate total may reach ****.
Washer- extractor Item 1: Speed Queen soft mount washer- extractor, 55lb. Item 2: Elevation base frame for washer- extractor.
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Micro purchase for a 55lb washer-extractor and base frame. Awarded as a whole or by line item to the lowest responsive and responsible bidder. Seller must quote all items. Delivery within **** days of PO issuance. Consent authorization form required.
Must be delivered within **** days of purchase order issuance. Must be delivered within **** days of purchase order issuance.
This micro purchase will be awarded as a whole or by line item, whichever is in the best interest of the city, to the lowest responsive and responsible bidder. his micro purchase will be awarded as a whole or by line item, whichever is in the best interest of the city, to the lowest responsive and responsible bidder.
Seller must quote all items in order to be eligible for award. Seller must quote all items in order to be eligible for award.
No quote will be considered without a consent authorization form on file. o quote will be considered without a consent authorization form on file.
GT Wash Rack Upgrade & Maintenance - To procure and install a commercial- grade vehicle wash rack system. The scope includes demolition of legacy equipment, phased installation of two pressure washers and a vacuum system, and providing long- term monthly preventative maintenance.
Vehicle wash rack system installation and maintenance Wash rack preventative maintenance - 12 months Wash rack equipment Reimbursable repairs and parts Option Period 1: Wash rack preventative maintenance - 12 months Option Period 1: Reimbursable repairs and parts Option Period 2: Wash rack preventative maintenance - 12 months Option Period 2: Reimbursable repairs and parts Option Period 3: Wash rack preventative maintenance - 12 months Option Period 3: Reimbursable repairs and parts Option Period 4: Wash rack preventative maintenance - 12 months Option Period 4: Reimbursable repairs and parts Option Period 5: Wash rack preventative maintenance - 6 months Option Period 5: Reimbursable repairs and parts - 6 months
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Procurement for a commercial-grade vehicle wash rack system, including demolition, installation of pressure washers and a vacuum system, and long-term monthly preventative maintenance. Offers are due by June 30, 2026, at **** EST. A mandatory site visit is scheduled for June 24, 2026, at **** EST. Technical acceptability will be evaluated based on a written technical approach (max 5 pages). Award will be made to the lowest price technically acceptable offer. Questions are due by June 25, 2026.
The delivery schedule for the initial period of performance is from August 1, 2026, to July 31, 2027. Option periods extend through February 29, 2032.
Payment will be made via Wide Area Workflow (WAWF) for electronic submission of payment requests and receiving reports. Specific document types for payment requests (e. g. , cost voucher, invoice) will be used based on the contract type.
The award will be made to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered, using a Lowest Price Technically Acceptable evaluation.
Offerors must provide a written technical approach to meeting the requirements outlined in the Statement of Work (SOW) to ensure technical acceptability. Failure to provide this will result in an unacceptable rating.
A mandatory site visit is scheduled for Wednesday, June 24, 2026, at **** EST. The government intends to conduct only one site visit on Wednesday, June 24, 2026, at **** EST.
Failure to comply with health and safety rules and requirements, unless promptly corrected as directed by the Contracting Officer, shall be grounds for termination of this contract in accordance with the default clause.
The estimated total value is $12,500,**** 12, 500, ****
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Methodology
Unaided survey with 1065 active users, conducted through 06/23/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
