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RETAINING NUT - CONTACT INFORMATION 4 **** WVX N/A ***@***. *. * ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 HIGHER- LEVEL CONTRACT QUALITY REQUIREMENT ( DEC ****) 1 See specification sections C and E INSPECTION OF
Procurement of retainer nuts for a crucial shipboard system, designated as special emphasis material level I. Requires certification, traceability, and compliance with ISO **** quality system. Delivery within 365 days after contract effective date. Certification data must be submitted 20 days prior to delivery. Government quality assurance at source. DoD rated order under DPAS.
Final delivery of material will be on or before 365 days after effective date of the resulting contract. Certification data must be submitted 20 days prior to scheduled delivery.
Warranty of supplies of a noncomplex nature, one year from date of delivery.
Contractor must provide and maintain a quality system in accordance with ISO ****, with calibration system requirements of ISO **** or ANSI **** with ISO ****.
If material is received without the required certification papers or with incorrect missing data on the certification papers, the material will be rejected.
Car Wash Equipment/ Car Wash Bay Installation Kit/ Self Serve Car Wash/ Car Wash Supplies/ Car Wash Equipment Supplier/ Pressure Washer Distributor/ Car Wash Accessories
Car Wash Refresh - The 341st Force Support Squadron ( FSS) requires new and upgraded equipment for the car wash bays at the Auto Hobby Shop on Malmstrom AFB, MT. The objective is to provide three working hand- wash bays for personnel to utilize to clean their vehicles
Supply and delivery of car wash bay equipment for the auto hobby shop at Malmstrom AFB PSP300J 3 bay operator pro junior high pressure pump stand, PSPIK3J operator pro 3 bay junior installation kit, weep panel, **** double 360 HP Z boom kit, **** KleenRite Pro Water Plus car wash reverse osmosis system, **** high security meter box long hull, LPS3BAYDOS KleenRite 3 bay dosatron low pressure panel, **** Pro Water repressurization pump
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Supply and deliver car wash bay equipment including pump stand, installation kit, weep panel, boom kit, reverse osmosis system, meter box, low pressure panel, and repressurization pump to Malmstrom AFB, MT. Contractor responsible for all equipment and transportation. Optional site visit allowed. Project completion within 45 days after award. Payment via EFT after final acceptance inspection. Base personnel handle removal of old equipment and installation of new equipment.
The project shall be completed within 45 calendar days after contract award. The project shall be completed within 45 calendar days after contract award.
Payment via electronic funds transfer (EFT) after final acceptance. Payment will be made via electronic funds transfer eft. and final payment will not be issued until all work outlined in this sow is completed and has passed the final acceptance inspection
Contractor must comply with Malmstrom AFB access requirements. the contractor is responsible for ensuring all personnel, including delivery drivers, comply with malmstrom afb access requirements, including possession of a valid real id or acceptable alternate documents.
One optional site visit may be conducted. The contractor may conduct one site visit to meet with the auto hobby shop manager or their representative to verify all site conditions
Contractor responsible for replacing incorrect, substandard, or damaged items at no cost. the contractor is responsible for managing any necessary reordering and replacement at no additional cost to the government.
J065-- PM Svc Vandahl Sterilization Service - Base pluse Four ( 4) Option Years - The New Mexico VA Health Care System ( NMVAHCS) requires preventive maintenance and repair on sterilizing equipment. Background: The uptime of the sterilizing equipment is critical to providing patient- centered care. The sterilizing equipment is a hi
Preventive maintenance and repair services for sterilizing equipment at the New Mexico VA Health Care System Preventive maintenance and repair services for sterilizers, endoscope reprocessors, washers, disinfector, dental cleaner, water purifier, and related medical equipment
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Preventive maintenance and repair services for sterilizing equipment at New Mexico VA Health Care System. Contractor responsible for all labor, travel, and OEM-approved parts. Technicians must have OEM certifications. Payment in arrears upon proper invoice. Contract includes base plus four option years. Set-aside for SDVOSBC. Response deadline: October 9, 2026, 8:00 AM Pacific Time.
Payment is made in arrears upon receipt of a properly prepared invoice. As stated: payment shall be made in arrears, and upon receipt of a properly prepared invoice which references the period for which payment is due.
Service technicians must have OEM certifications. As stated: service technicians shall have oem certifications to perform any servicesmaintenance on the enclosed specified equipment.
Failure to perform required services constitutes failure to perform. As stated: failure to carry out the above required services shall constitute a failure to perform.
Snow Equipment Replacement Parts It is the intent of the County of Orange (& ldquo; County& rdquo;) to solicit bids for SNOW EQUIPMENT REPLACEMENT PARTS to besupplied and delivered to Orange County Department of Public Works, ****- **** Route 17M, Goshen, New York, or to any other County department as directed.
County of Orange seeks bids for snow equipment replacement parts. Delivery to Orange County Dept of Public Works or other county departments. Emergency requirements within 24 hours; normal delivery within 14 days. Term: 1 year with up to 4 one-year extensions. Prices FOB delivered, no freight surcharges. Payment after acceptance, typically 60 days. Award to lowest priced responsive and responsible bidder. Bids due October 15, 2026 at 3:30 PM. No bonds required. Questions due October 6, 2026.
Normal delivery within 14 days from order; emergency requirements within 24 hours. normal delivery date of parts shall be within fourteen (14) days from date of order.
Payment after acceptance with detailed invoice; typically 60 days for non-construction contracts. payment shall be made after county acceptance of merchandise, with the submission of a detailed invoice
Award to lowest priced responsive and responsible bidders. awards may be made to the responsive and responsible bidders submitting the lowest priced bids.
Bidders must be registered to do business in New York and provide certificates of authority. bidders must be properly registered to do business in the state of new york and furnish applicable certificates of authority
Questions must be submitted by October 6, 2026 at 3:00 PM. all questions must be submitted by tuesday, october 6, 2026 at 3:00 p. m.
Bids may be rejected if forms are altered, unsigned, or nonresponsive. any bid form which contains modifications. . . is illegible conditional or unsigned may be rejected as nonresponsive.
J046-- Intent to Sole Source Deionized water system service - NOTICE OF INTENT TO SOLE SOURCE The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office 6, intends to award a Firm Fixed Price Sole- Source contract to Evoqua Water Technologies. The Richmond Veterans Affairs Me
Preventive maintenance service for deionized water system Service maintenance items: fuel energy surcharge, PM contract recurring parts labor, conductivity readings, adjust flows/pressures, inspect pumps, SDI test and record data, replace prefilter, clean/sanitize distribution loop. Consumable replacement parts: 20 5M MB CDF PP plyfm cartridge, UV lamp 24W 254nm, quartz sleeve, O- ring, washer, 20 0. 2M PLT CDF ABS PS1 SIL cartridge, PAA test strips, hydrogen peroxide test strips, sanitizer. DI media tanks: mixed bed deionization tank, activated carbon tank.
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Notice of intent to sole source a firm fixed price contract to Evoqua Water Technologies for preventive maintenance of the deionized water system at Richmond VA Medical Center. Includes recurring annual PM, parts, labor, conductivity readings, SDI testing, filter replacement, loop sanitization, and consumable parts. NAICS **** parties must submit capability statements by October 1, 2026 at 10am EST via email to Cedric Frasier. Telephone inquiries not accepted. No solicitation will be issued.
Interested firms must indicate whether they are large, small, small disadvantaged, 8(a), or woman owned businesses and whether they are U. S. or foreign owned. Those interested firms must indicate whether they are large, small, small disadvantaged, 8(a), or woman owned businesses
Interested parties may identify their skill and ability by sending capability statements within three calendar days, October 1, 2026 at 10am EST. interested parties may identify their skill and ability by sending capability statements about this requirement to the contracting specialist within three 3 calendar days october 1, 2026 @10am est
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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 per month, with options for different business needs and billing terms. Start with a free trial and evaluate the results before subscribing, with no automatic billing.
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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 1104 active users, conducted through 10/09/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".