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Car Washer Government Bids & RFPs
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90% recommend BidHits (1030 real users, 04/05/2026).Methodology
USA | NM | SAN JUAN COUNTY | FARMINGTON | 87401 Small City
warehouse rfq april 1, 2026 1 plug, conduit, pvc 4 carlon p258nt or cantex **** only. 2 fuse, midget, 5a, for 120v 400w street light 250vac, fast acting, cylindrical body, 112l x **** lamp, 70 watt hps, tclp compliant. 4 socketclevis 5 washer, spring lock, 58, heavy duty double coil 6 links, connecting for conductor 7 clamp, suspension wsocket 8 bolt, ovaleye 58 x 12 9 bolt, machine 78 x 14 1 clamp, dead end, strain, 620 acsr 1 attachment, guy 1 locknut 78 mf 1 switch, golb, 600 amp, 15kv, symmetrical vector assy. 1 cap, service entrance, 2, 2 1 charger, battery, at10 130vdc, 25adc, **** 1 grip, guy, preformed, 12 steel 1 transformer, voltage, 15kv, hcep, 70: 1 ratio
AI helper
This is a Request for Quote (RFQ) for warehouse supplies, specifically electrical components. The issue date is April 1, 2026. The deadline for questions is April 8, 2026, at 12:00 PM MT, and the response deadline is April 8, 2026, at 3:00 PM MT. The contact person is Laura Bryant, with email ***@***. *. * and phone 505 599 x8403. The delivery address is Electric Warehouse, 101 N. Browning Parkway, Farmington, NM **** must submit quotes in strict accordance with the conditions set forth in the RFQ. Bidders must certify they are an equal opportunity employer. Payment discount percentage and number of calendar days for delivery are required fields. The City of Farmington issues Type 9 Nontaxable Transaction Certificates (NTTCs) and is tax exempt for purchases of tangible personal property. Specific items are listed with required manufacturers and product numbers. Some items require samples for approval. Certification for instate or resident preference is a required attachment.
The response deadline for this solicitation is April 8, 2026, at 03:00 PM MT.
The bid notice requests bidders to insert the payment discount percentage, if applicable.
By submitting a quote, offeror declares that the amount and nature of the service to be furnished is understood and that the nature of this quote is in strict accordance with the conditions set forth and is part of this request for quotes RFQ, and that the offeror has read and understands the scope and conditions of the RFQ.
The bid notice indicates that for item 5, Washer, spring lock, 5/8, heavy duty double coil, bidders should submit a sample for approval.
Questions and/or clarifications concerning this solicitation must be entered into the questions tab in the online bidding system through the deadline datetime of April 8, 2026, 12:00 PM MT.
Purchase of BUTTONS/TOGGLES/WASHERS - **** - Shipping Location: **** Botham Jean BlvdDallas TX ****
purchase of buttonstoggleswashers
AI helper
This is an ITB (Invitation to Bid) for the purchase of buttonstoggleswashers by the City of Dallas. Bids must be submitted online via dallascityhall. bonfirehub. com. All products must meet minimum requirements, be new, unopened, and in original packaging. No alternatives or substitutes will be accepted. All items are considered FOB delivery site, and bidders must include freight costs. A mandatory Conflict of Interest Policy must be submitted, along with a bid table in Excel format. Bidders must also accept the terms and conditions.
The bid notice states that the deadline for submissions is April 7th, 2026, at 3:00 PM CDT. The delivery site is FOB, and bidders should include freight costs. The bid notice does not specify a separate deadline for the total delivery of services.
The bid notice states that all products bid must meet the minimum requirements as specified in this solicitation and must be new, unopened, and in the original packaging. Products not meeting this requirement will be rejected and sent back to the bidder at the bidder's expense. No alternatives and/or substitutes will be accepted.
The bid notice does not explicitly mention the submission of samples.
The bid notice states that the questions due date is April 6th, 2026, at 8:00 AM CDT.
electrical electronic eqpt compnts mounting hardware, included in classes of this group, includes such specially designed items as brackets, holders, retainers, etc. excluded from classes in this group are such hardware items as screws fsc ****, bolts fsc ****, studs fsc ****, washers fsc ****, rivets fsc ****, and other common items indexed to specific classes, other than in group 59. the fsc indexes and structure will govern the classification of items used on or with mounting hardware cited above.
59-- CIRCUIT CARD ASSEMB - Proposed procurement for NSN **** CIRCUIT CARD ASSEMB: Line **** Qty 3 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
59 electrical electronic eqpt compnts mounting hardware, included in classes of this group, includes such specially designed items as brackets, holders, retainers, etc. excluded from classes in this group are such hardware items as screws fsc ****, bolts fsc ****, studs fsc ****, washers fsc ****, rivets fsc ****, and other common items indexed to specific classes, other than in group 59. the fsc indexes and structure will govern the classification of items used on or with mounting hardware cited above. proposed procurement for nsn **** circuit card assemb: line **** qty 3 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 year or until the aggregate total of orders placed against the contract order reach 350000. 00. the estimated number of orders per year is 3. the guaranteed minimum quantity will be 1. items will be shipped to various conus and oconus via consolidation and containerization poi
AI helper
This is a Request for Quotation (RFQ) for electrical and electronic equipment components and mounting hardware, including specially designed items. The procurement is for NSN **** circuit card assembly. This solicitation may result in an indefinite delivery contract with a term of one year or until the aggregate total of orders reaches $350,000. 00. The estimated number of orders per year is 3, with a guaranteed minimum quantity of 1. Items will be shipped to various CONUS and OCONUS locations via consolidation and containerization points at DLA depots. The approved source is **** **** copies and specifications, plans, or drawings are not available. All responsible sources are encouraged to submit a quote electronically. Quotes must be submitted electronically.
The bid notice states that items are to be delivered within **** days Ado (After Date of Order).
The bid notice states that all responsible sources may submit a quote which, if timely received, shall be considered.
The bid notice indicates that the aggregate total of orders placed against the contract order may reach $350,****.
J065-- Vision Cart Utensil Washer - Sources Sought Notice Sources Sought Notice Page 3 of 8 Special Notice *= Required Field Sources Sought Notice Page 1 of 8 DESCRIPTION Notice of Intent to Award as Sole Source: The Department of Veterans Affairs, Network Contracting Office 8 ( NCO
Vision ****, cart and utensil washer disinfector
AI helper
This is a notice of intent to award a sole source, firm-fixed-price contract to Steris Incorporated for the procurement of a Vision ****, cart and utensil washer disinfector. The Department of Veterans Affairs believes Steris Incorporated is the sole source provider. This announcement is for information purposes only, and not a solicitation for competitive proposals. Responsible sources that oppose this decision must submit capability information and/or an OEM authorization letter by 1:00 PM EST on Wednesday, April 1, 2026. Interested firms must provide company name and address, point of contact, FSS information (if available), socioeconomic categories, experience (1 page maximum), and business size. The applicable NAICS code is **** and the Product/Service Code is J046. The purpose of this requirement is to restore dependable operational capability to the cart washer at the Bay Pines VAMC, which has been inoperable for over 100 days in the past 12 months, forcing manual disinfection. The notice includes detailed salient characteristics and utility requirements for the equipment. All inquiries and submittals must be sent via email to ***@***. *. * inquiries will not be accepted. This is not a formal request for quote or proposals.
The bid notice does not specify a delivery deadline for the equipment.
The bid notice does not specify the payment terms.
The bid notice states that the package must include 1 year preventive care.
The bid notice indicates that this is a sole source award, and the government's decision not to compete is solely within its discretion.
Interested firms must submit capability information and/or an OEM authorization letter, including company name and address, point of contact, FSS information (if available), applicable socioeconomic categories, experience (1 page maximum), and business size.
The bid notice does not specify any penalties.
The bid notice does not mention a site visit.
The bid notice does not require sample submission.
Responsible sources that oppose this decision may identify their interest by submitting their capability information and/or an OEM authorization letter by 1:00 PM EST, on Wednesday April 1, 2026.
The bid notice does not specify the estimated total value.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
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Methodology
Unaided survey with 1030 active users, conducted through 04/05/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".