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Bottle Cage Government Bids & RFPs
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90% recommend BidHits™ (1054 real users, 05/25/2026).Methodology
Last updated on 03/30/2026.
03/28/2026 - USA | PA | PHILADELPHIA COUNTY | PHILADELPHIA
Fresh Fruits, Vegetables, Fresh Bread and bottled water - This request for information ( RFI) is intended for Fresh Fruits, Vegetables, Fresh Bread and bottled water in Panama. The delivery locations are authorized customers in Port of Amador and the Port of Balboa, Panama. DLA Troop Support s OCONU
fruits and vegetables
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This is a Request for Information (RFI) to gather market research on fresh fruits, vegetables, fresh bread, and bottled water for authorized customers in Port of Amador and Port of Balboa, Panama. The government is interested in comments regarding support to U. S. Coast Guard and U. S. Navy ships. The contract estimate is $125,000 with a maximum of $350,000. Responses are requested by close of business on April 13, 2026, and can be sent via email. The RFI does not constitute a commitment from the government, and all information provided will be used for informational purposes only. Vendors are asked to consider their operational capacity, business size, business type, major customers, NAICS identifier, facility usage, and ability to provide prime vendor support. Specific questions are posed regarding sourcing concerns, CAGE code, STORES access, commercial catalogs, pricing format, and support for fresh bread and bottled water from PHC approved sources.
The responses to this RFI are requested back by the close of business on April 13, 2026.
The bid notice asks vendors to consider if their firm has the operational capacity or ability to expand to handle the requirement, if they are a large or small business concern, what type of business their company is involved in, who their major customers are, what the applicable NAICS identifier is, and if they have an existing facility and its usage.
If possible, please provide a commercial catalog, specification sheets, or list of bottled water products from this PHC approved source to include bottle sizes, packaging sizes, LSNs etc.
The estimated annual FF&V sales for this contract is $125,**** and the maximum contract will be $350,****.
bikes accessories item 1: 805 34 bike trek powerfly fs 4 gen 4 l blk item 2: 805 35 lock krp kryptolock int chain item 3: 805 35 cl helmet trek solstice wht ml item 4: 805 35 bottle cage black item 5: 805 35 bottle trek bkgn
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This is a micro purchase for bikes and accessories. The bid will be awarded as a whole to the lowest responsive and responsible bidder. Sellers must quote all items to be eligible for award. Delivery is to be included in the unit cost and is to the Thomas Mansion located at **** Wissahickon Avenue, Philadelphia, PA 19144. This bid will result in a requirements contract. Do not deliver or provide services until notified by the department.
The bid notice states do not deliver or provide services until notified by department.
The bid notice states his micro purchase will be awarded as a whole to the lowest responsive and responsible bidder.
The bid notice states seller must quote all items in order to be eligible for award.
Particle Counter Spares Support Package - The Naval Air Warfare Center Aircraft Division Lakehurst, NJ intends to negotiate a sole source, Fixed Price modification to an existing Indefinite Quantity Indefinite Delivery contract **** that is issued to D2 Incorporated ( CAGE 4EKX8)
physical properties testing and inspection part number nomen **** sn 19v c1 supply, power, 19v **** nn **** bottle, waste, 1liter 431. 00**** cable, battery 497 080 tube, nylon, 80mm 497 016 counter, particle 497 017 counter, particle 497 018 counter, particle 484. 67**** cable, ribbon 483. 11**** o ring, chassis 484. 6****1 gasket, bulkhead plate **** assy, plate, face 497 020 pcb, main, hyd 497 021 pcb, main, ope 497 022 pcb, main, noap **** assy, valve, flush **** block, sensor **** cable, ribbion **** kit, hose **** assembly, pump **** printer, panelmtd **** paper, printer, roll 481. 07**** sampler, bottle **** assembly, pneumatic **** assembly, chamber v**** 3x57 oring, 57mmx3mm **** pump 481. 1****1 cap, vacuum **** cap, pressure **** lead, power, us **** supply, power jf pc vf 10 fluid, verification **** hose, microbore, m16x 2 to m16x 2, 2. 0 m **** hose, microbore, m16x 2 to m16x 2, 0. 6 m
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The Naval Air Warfare Center Aircraft Division Lakehurst, NJ intends to negotiate a sole source, fixed price modification to an existing indefinite quantity indefinite delivery contract. Responses stating interest must be received within fifteen 15 days of publication of this notice. Offerors must be registered in the system for award management sam database prior to submission of an offer to be considered for award of any dod contract.
The bid notice states that Offerors must be registered in the system for award management sam database prior to submission of an offer to be considered for award of any dod contract.
Responses stating interest must be received within fifteen 15 days of publication of this notice.
FMS E- 2D Emergency Bail Out Bottle Test Sets - The Naval Air Warfare Center Aircraft Division, Lakehurst NJ, awarded a Firm Fixed- Price ( FFP) to East/West Industries ( CAGE: ****) for the sole source procurement of quantity two ( 2) Emergency Bail Out Bottle Test Sets, part number ****
Purchase LPA3 Portable Light Extinction Particle Analyser Kit - AMENDMENT 2: tThe closing date and time for receipt of offers is extended from 26 January 2026 at 2: 30 PM EST to 2 February 2026 at 2: 30 PM EST. tThe SCHEDULE OF SUPPLIES is updated
Commercial items for the United States Coast Guard ( USCG), specifically LPA3 portable light extinction particle analyzers and standard bottle sample units. Line item 1: Nomenclature: LPA3 portable light extinction particle analyser w full accessory kit Part number PN: **** Original equipment manufacturer OEM: MP Filtri USA, Inc. Cage 5T9T1 Quantity: 3 each Line item 2: Nomenclature: Standard bottle sample unit, 110ml Part number PN: LPA2 **** Original equipment manufacturer OEM: MP Filtri USA, Inc. Cage 5T9T1 Quantity: 3 each
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This is a solicitation for commercial items. The solicitation is a 100% set aside for small businesses. The closing date for receipt of offers is February 2, 2026, at 2:30 PM Eastern Time. Email quotations are preferred. The USCG requires delivery of all items seventy 70 days after receipt of the order (ARO). The contractor shall furnish a certificate of conformance (COC) iaw FAR clause 52. 246-15. The COC must be submitted in the format specified in the clause.
The USCG requires delivery of all items seventy 70 days after receipt of the order 70 days ARO.
All payments will be made electronically iaw FAR ****.
Award will be made to the lowest priced, technically acceptable offeror representing the best value to the government.
Offerors must be able to provide necessary certification including traceability to the manufacturer, manufacturers COC and its own certificate of conformance.
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Unaided survey with 1054 active users, conducted through 05/25/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".