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Battery Tray Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
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90% recommend BidHits™ (1058 real users, 06/08/2026).Methodology
USA | PA | CUMBERLAND COUNTY | NEW CUMBERLAND Small City
Hyster Parts- DLA Yokosuka, Japan - DLA Distribution Yokosuka located in Japan has a requirement to establish a Firm- Fixed Price ( FFP) purchase order for ( 33) Hyster parts. See attached solicitation. This RFQ is being solicited as a 100% Small Business Set- Aside. The North American
Hyster parts **** Pipe, exhaust to fit Hyster H60FT **** EA **** Bracket, to fit Hyster H60FT **** EA **** Exhaust pipe to fit Hyster H60FT **** EA **** Gasket, exhaust to fit Hyster H60FT **** EA **** Nut, exhaust to fit Hyster H60FT **** EA **** Gasket ****, Hyster **** EA **** Gasket, flange to fit Hyster H60FT **** EA **** Gasket, flange to fit Hyster H60FT **** EA **** Exhaust pipe to fit Hyster H60FT **** EA **** Rubber mount to fit Hyster H60FT **** EA **** Muffler, to fit Hyster H60FT **** EA **** Ignition coil to fit Hyster H60FT **** EA **** Harness, wire to fit Hyster H60FT **** EA **** Positioner, hose to fit Hyster H60FT **** EA **** Hose, to fit Hyster H60FT **** EA **** Ignition coil to fit Hyster H60FT H70FT **** EA **** Exhaust pipe to fit Hyster H60FT H70FT **** EA **** Gasket, flange to fit Hyster H60FT H70FT **** EA **** Gasket, flange to fit Hyster H60FT H70FT **** EA **** Nut, to fit Hyster H60FT H70FT 2**** EA **** Battery tray to fit Hyster
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DLA Distribution Yokosuka, Japan requires firm-fixed-price purchase orders for 33 Hyster parts. This is a 100% small business set-aside. Quotes are due by 1:00 PM EST on June 18, 2026. All costs, including delivery to site, must be included. Payment will be made via Wide Area Work Flow (WAWF).
Delivery is required within 90 days ARO (After Receipt of Order).
Payment will be made by Wide Area Work Flow (WAWF).
Standard warranty applies to all parts.
The award will be made to the responsible quoter whose quote, conforming to the solicitation, is most advantageous to the government, price and other factors considered. Technical capability and past performance will be evaluated on an acceptable or unacceptable basis. If a quote is determined acceptable under non-price factors, the lowest price will be the determining factor.
The acquisition is being solicited as a 100% small business set-aside. Quoters must be registered in the System for Award Management (SAM).
Failure to mark the contract number on all paperwork and shipments may hold up payment and could result in the return of merchandise at the contractor's expense.
Protests must be filed directly with the contracting officer or an independent review by the Chief of the Contracting Office (CCO) can be requested.
Failure to provide a complete, detailed, realistic, and reasonable quote may result in a determination that the quote is unacceptable. The government does not assume a duty to search for clarification data to cure problems or inconsistencies.
USA | MO | GREENE COUNTY | SPRINGFIELD | 65802 Midsize City
Springfield Public Schools - MO
Math Fluency Kit Supplies - The School District of Springfield R- 12 ( hereinafter referred to as " District") seeks competitive responses to our Request for Quote. Bidders must respond online utilizing the e- bid system. ( Emailed/faxed copies will not be accepted. ) UNLESS OTHERWISE DIRECTED ANY QUESTIONS REGARDING SOLICITATION MUST BE DIRECTED TO THE BUYER OF RECORD THROUGH THE E- BIDDING SYSTEM FOR THIS SOLICITATION. CONTACTING DISTRICT STAFF AND/OR MEMBERS OF THE BOARD OF EDUCATION OTHER THAN THE BUYE
Math fluency kit supplies 1. Bear counters ( plastic, ~ 1 inch tall, 600 packages of 100) 2. Plastic cups ( hard, reusable, solid color, 16 oz capacity, 600 packages of 10) 3. Blank dice ( plastic, ~ 1/2 x 1/2 inches, **** dice) 4. Math counters ( plastic, two- color, ~ 1 inch tall, 0. 07 inches wide, 600 packages of 200) 5. Deck of playing cards ( 2. 5 x 3. 5 inches, with card box, **** decks) 6. 10- sided dice ( plastic, **** dice) 7. Calculators ( 12- digit, four- function, desktop, large LCD, solar charging with battery, **** each) 8. Dice ( six- sided, with dots, smaller than 1 inch, **** dice) 9. Craft organizer ( plastic tub, secure lid, compartments, removable tray, ~ 24 qt capacity, 600 each)
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The School District of Springfield R-12 is seeking competitive responses for math fluency kit supplies. Bidders must respond online via the e-bid system; emailed/faxed copies will not be accepted. Questions must be directed through the e-bidding system by June 17, 2026, 02:00 PM CT. Responses are due by June 22, 2026, 02:00 PM CT. Delivery is required no later than July 31, 2026, to the Distribution Center at **** East St. Louis Street, Springfield, MO **** delivery may be required. Orders are anticipated to be placed the second week of July. Bidders must complete and upload a substitute W9 form. Exceptions and deviations must be noted in the attributes section to be considered. Contacting district staff other than the buyer of record is prohibited and may result in disqualification. All correspondence via the e-bidding system will be part of the resulting agreement.
Delivery is required no later than July 31, 2026. Delivery is required no later than july 31, 2026.
Payment will occur no sooner than 30 days after receipt and acceptance of items and/or services or receipt of correct invoice, whichever is later. Payment will occur no sooner than 30 days after receipt and acceptance of items andor services or receipt ofcorrect invoice whichever is later.
Awards will be made in the best interest of the district. Awards will be made in the best interest of the district.
Bidders must be in compliance with laws regarding conducting business in the state of Missouri. The bidder must be in compliance with the laws regarding conducting business in the state of missouri.
Failure to adhere to delivery requirements will result in the termination of the agreement for breach. Failure to adhere to this requirement will result in the termination of the agreement for breach.
Contacting district staff other than the buyer of record violates policy and is strictly prohibited, and any attempt by vendors to contact district personnel may result in disqualification. contacting district staff andor members of the board of education other than the buye . . . contacting district staff andor members of the board of education other than the buyer of record violates policy and is strictly prohibited.
Ac ups battery tray - item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 inspection and acceptance - short version 8 x x wide area workflow payment instructions ( jan 2023) 16 invoice and re
AC UPS Battery Tray
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The procurement is for an AC UPS Battery Tray. Drawings or technical data are not available. Offers must be valid for a specified number of days. If not the manufacturer, the original equipment manufacturer (OEM) must be stated. Vendors are recommended to provide contact information for automated notifications from Navy Electronic Commerce Online (NECO). Contractors can view orders and contracts at the EDA web tool. Inspection of material will be at the cage address, and packaging and final acceptance will also be at the cage address. Changes in design, material, servicing, or part number require approval from the contracting officer via a written change order. Contractors are responsible for all inspection requirements unless otherwise specified. Records of inspection work must be kept for 365 calendar days after final delivery. Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and MIL STD **** must provide proof of being an authorized distributor of the original manufacturer's item.
Offerors must provide proof of being an authorized distributor of the original manufacturer's item on company letterhead signed by a responsible company official and sent with the offer.
Changes or requests for changes after award will have consideration costs deducted on modifications.
****- HYBRID SMALL BONE POWER SET - THIS IS A SOURCES SOUGHT NOTICE ONLY. This notice does NOT constitute a request for proposals, request for quote, or invitation for bid. No formal solicitation document exists at this time. We are seeking information for market research purposes only
hybrid small bone power set
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This is a sources sought notice for market research purposes only, not a request for proposals. The Salisbury VA Medical Center Health Care System (SVHCS) has a new requirement for a hybrid small bone power set. The notice seeks information from qualified vendors who can provide the specified items, including a multidrive handpiece, various drill heads, batteries, saw heads, a power console, and sterilization cases. Key features include cordless battery operation, sterilizability, modularity, and compatibility with existing equipment. A 3-year warranty on power equipment and a 6-month warranty on batteries are required, including repairs, loaners, and service. The NAICS code is **** with a small business size standard of 1,000 employees. Vendors must submit a capability statement, company information, NAICS code, SAM. gov UEI number, business size, place of manufacture, manufacturer details, socioeconomic categories, and country of origin. Responses are due by 12:00 PM EDT on Friday, May 5, 2026, via email to ***@***. *. * locations include Salisbury VA Medical Center, Kernersville Health Care Center, and Charlotte Health Care Center.
All responses shall be submitted no later than 12:00 pm EDT Friday 05 May 2026.
The bid notice states 3 year warranty on power equipment must have 3 month warranty on batteries. warranty must include repairs, loaners, and service.
Respondents to these sources sought shall provide the following information: capability statement name and address of company naics code sam. gov uei number business size large, small, vosb, or sdvosb place of manufacture if the requirement involves supplies name and size of manufacturer identify applicable socioeconomic categories and any pertinent information which demonstrates the firm s ability to meet above requirement.
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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.
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1) Add keywords that describe what you sell. 2) Start the trial. 3) Adjust regions, delivery times and email style after signup.
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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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Unaided survey with 1058 active users, conducted through 06/08/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
