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Bonnet Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
90% recommend BidHits (1084 real users, 08/13/2026).Methodology
Valves ( Y) NSN: **** - FleetLogistics Center Puget Sound ( FLCPS) intends to solicit for Valves ( Y), NSN: ****- 01- 018- ****, NIIN: 01- 018- ****. DETAILS: BONNET TYPE: Outside Screw- Yoke, CONNECTION TYPE: Flange All Ends, VALVE S
valves Valve Y, NSN: ****, bonnet type: outside screw- yoke, connection type: flange all ends, valve size: **** inches, operating pressure: **** lbs per sq foot, material: cobalt alloy, seat material: steel, body material: steel, comp 302 flow control device material: steel, comp 302 stem.
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This solicitation is for valves (NSN: ****) from an approved manufacturer. The contract will be a firm, fixed price. The offer due date is August 17, 2026. Evaluation is based on technical factors (including delivery date), price, and past performance. Delivery terms are FOB Origin, and the government arranges transportation. Invoices must be submitted via WAWF.
Delivery is required on or before December 24, 2026, for both locations. delivery date 24 dec countrycode: jpn government 2026
Payment requests must be submitted using WAWF, with specific document types depending on the line item. The contractor shall use the following information when submitting payment requests and receiving reports in wawf for this contract or task or delivery order
The government will select the most advantageous offer based on technical including delivery date, price, and past performance in no order of relative importance.
Offerors must be an approved manufacturer of the NSN and must be registered with SAM. your company must be registered with sam system award for management in order to receive a government award
The deadline for submission of questions is 1 day prior to the solicitation's closing date. the deadline for submission of questions regarding the solicitations terms, conditions, specifications, and/or the statement of work sow performance work statement pws is 1 day prior to the solicitations closing date.
Quoters who quote less than the entire effort specified may be determined to be unacceptable. therefore, quoters who quote less than the entire effort specified herein may be determined to be unacceptable.
The government will select the most advantageous offer based on technical including delivery date, price, and past performance in no order of relative importance.
Stem disc bonnet ay - item unique identification and valuation ( jan 2023) 19 higher- level contract quality requirement ( dec ****) 1 mil- i- **** inspection of supplies-- fixed- price ( aug ****) 2 inspection and acceptance - short version 8 x x
stem disc bonnet valves, nonpowered valves
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Contractors must provide and maintain an inspection system acceptable to the government. All reports of test and inspection must be submitted electronically through the wide area workflow (WAWF) platform. Pricing is valid for 60 days after the closing date unless otherwise specified. Compliance with delivery date and technical requirements is expected for critical repair part material contracts.
All items furnished shall comply with applicable federal, state, and county regulations. Awards may be made by individual item, grouped items, or lot. The county reserves the right to reject any or all bids. Bids offering an equivalent will be considered if clearly identified and meet salient characteristics. Purchases are not subject to federal, state, and local taxes. Failure to deliver within the specified time may cause cancellation of the order. All items delivered must be guaranteed against faulty materials and workmanship. Deliveries are considered platform delivery unless otherwise indicated. Prices quoted must be F. O. B. destination. Successful bidders will be issued an official purchase order. Payments are remitted via electronic funds transfer (EFT).
Westchester county remits vendor payments via an electronic funds transfer EFT program known as vendordirect. Any successful bidder that will not accept payment in that method will be considered nonresponsive to our solicitation and their bid may be rejected.
All items delivered must be guaranteed against faulty materials and workmanship.
Failure to deliver within the specified time may be cause for cancellation of the order andor the removal of bidders name from bidders list. Any additional costs incurred by the county may be charged to original vendor.
Any successful bidder that will not accept payment in that method will be considered nonresponsive to our solicitation and their bid may be rejected.
Lot 1: MFR NAME: KUNKLE MFR PART # ****- LS 4" x 6" Steam Relief Valve Pressures up to 250 PSIG steam For use on pressure reducing stations according to ASME section VIII Opens within 10% overpressure Bolted bonnet design for easy maintenance Manufacturer KUNKLE Part # ****- LS Brand Preference Brand Name Only Delivery Location 35 WOODS ROAD - GRASSLANDS HVAC/MAIN OPS BUILDING, VALHALLA, New York, United States, ****
USA | PA | CUMBERLAND COUNTY | MECHANICSBURG Small City
CAP, VALVE - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 HIGHER- LEVEL CONTRACT QUALITY REQUIREMENT ( NAVICP REVIEW FEB ****)( FEB ****) 1 See specification sections C and E. INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 INSPECT
Valves, nonpowered Bonnet for outlet valve assembly
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Procurement for valve components, specifically bonnets for outlet valve assemblies. Material analysis and certifications are required for parts. Welding and brazing must adhere to specified standards. Internal threads must be cut, and all threads require inspection. O-ring grooves and sealing surfaces must be inspected. Mercury and mercury-containing compounds are prohibited. A certificate of compliance is required, certifying that items meet all specifications and drawings. Quality system requirements in accordance with ISO **** or **** are necessary. Government quality assurance may be performed at source. Contractor inspection records must be maintained. Subcontractor inspection requirements are also detailed. Government-furnished material/equipment requires control procedures. Traceability and certification requirements are critical, ensuring material meets specified requirements. Final inspection includes material sampling and 100% inspection of data concerning material verification and traceability markings. Packaging must be in accordance with contract schedule and ****.
The warranty for supplies of a noncomplex nature is one year from date of delivery.
Valves - t This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12. 6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services Acquisition. GOV and as
Valves, nonpowered Item 1: Valve, 1/2 IPS, gate, bronze body, monel trim, union end, sil brzg, 200 psi steam/400 psi W. O. G. , with 3 Buna N O rings packed in bag with instructions for oil service. Quantity: 26 ea. NSN: ****- 00- 184- **** numbers: ****- 3, 803- ****- 3. Item 2: Valve, 1 1/2 IPS, gate, bronze body, monel trim, sil braze union ends, 400 psi W. O. G. @150 deg F, 200 psi steam @425 deg F, renewable seat rings, non- rising stem, threaded bonnet, suitable for oil applications, with 3 Buna N O rings packed in bag with instructions for oil service. Quantity: 20 ea. NSN: ****- 00- 482- **** numbers: ****- 009- **** 1/2 IN, 803- ****- 7. Item 3: Valve, gate, 3/4 IPS, sil brz union end, 400 psi WOG, non- rising stem, threaded bonnet, nitrile o- ring, solid wedge. Quantity: 6 ea. NSN: ****- 01- 355- **** number: ****- 009- 34.
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This is a combined synopsis/solicitation for commercial items (valves). The U. S. Coast Guard Surface Forces Logistics Center intends to award a firm fixed-price purchase order. Quotes are requested via email and must be received by August 14, 2026, 12:00 PM Eastern. The award will be based on best value, considering completeness of requirement, required timeframe, and price. Vendors must have an active SAM. gov registration. Payments are net 30. Delivery is required by September 6, 2026, FOB destination to Baltimore, MD. Packaging must follow military standards. Invoicing is required through IPP (www. ***. *. *).
All deliveries are required to be made by 09/06/26. All deliveries are required to by 09/06/26
Payments are net 30 and will be made in accordance with the FAR **** prompt payment clause. Payments are net 30 and will be made in accordance with the far **** 25 prompt payment clause
Best value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price. best value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price.
All vendors providing a quotation must either have an active SAM. gov registration or provide proof they have submitted their entity for registration. All vendors providing a quotation must either have an active sam. gov registration or provide proof they have submitted their entity for registration.
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Welcome to BidHits.
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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.
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Methodology
Unaided survey with 1084 active users, conducted through 08/13/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
