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Mug Press Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
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90% recommend BidHits (1091 real users, 08/28/2026).Methodology
Blanket Purchase Agreement- Machine Tools and Equipment - This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Revolutionary Federal Acquisition Regulations Overhaul ( RFO) Part 12 and FAR Part 16, as supplemented with additional information included
The Naval Air Warfare Center Weapons Division (NAWCWD) is issuing a synopsis solicitation for Blanket Purchase Agreements (BPAs) for machine tools and equipment. This requirement is set aside for small businesses. Vendors are invited to submit responses within the next 60 days, with additions made on a rolling basis. Payments will be made using government purchase credit (GPC) cards or electronic invoice submission. Equipment must be delivered Free On Board (FOB) destination to China Lake, CA.
Payments will be made using government purchase credit gpc cards or electronic invoice submission iaw dfars **** **** wide area workflow instructions jan 2023. Payments will be made using government purchase credit gpc cards or electronic invoice submission iaw dfars **** **** wide area workflow instructions jan 2023.
Interested parties shall provide their cage code and unique entity identifier ueid numbers for verification of inclusion in the system for award management sam along with a capabilities statement. Interested parties shall provide their cage code and unique entity identifier ueid numbers for verification of inclusion in the system for award management sam along with a capabilities statement.
Contractors are cautioned that their bpa may not be renewed or may be cancelled if the contractor is not actively participating in the program by submitting bids in the lakehurst bpa tool or consistently have poor performance. Contractors are cautioned that their bpa may not be renewed or may be cancelled if the contractor is not actively participating in the program by submitting bids in the lakehurst bpa tool or consistently have poor performance.
FRENCH PRESS, SPEAKER, LUNCHBOX, TUMBLER, BACKPACK - SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure, FRENCH PRESS, SPEAKER, LUNCHBOX, TUMBLER, BACKPACK manufactured in accordance with material specifications. The solicitatio
kitchen hand tools and utensils
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This is a solicitation for commercial items, specifically kitchen hand tools and utensils, including items like a french press, speaker, lunchbox, tumbler, and backpack. The procurement will follow commercial and simplified acquisition procedures. The award will be a firm fixed-price supply contract with FOB destination delivery to the Puget Sound Naval Shipyard. Interested sources must complete pricing, provide CAGE code, representations and certifications, manufacturer information, return the signed solicitation package, and ensure current SAM. gov registration. Lead time for delivery must be included. If NIST SP **** implementation is required, a current assessment (not more than 3 years old unless specified otherwise) is needed, unless the items are commercial off-the-shelf (COTS). All questions should be submitted via email.
The bid notice requires bidders to include lead time for delivery. The specific deadline for total delivery of services is not explicitly stated in a single sentence, but lead time must be quoted.
The bid notice states that the resultant award will be a firm fixed price supply contract.
All responsible sources interested in submitting offers must ensure current registration in the System for Award Management (SAM. gov).
Pt. Mugu EcoPower CompressorWasher - The Naval Air Warfare Center Aircraft Division Lakehurst, NJ intends to solicit and negotiate on a sole source basis with EcoService LLC ( CAGE: 6C9S2) located in Wthersfield, CT **** for the procurement of two ( 2) EcoPower Compressor Washer P/N:
aircraft maintenance and repair shop specialized equipment two 2 ecopower compressor washer p n: ****, two 2 hand lance assembly p n: ****, two 2 compressor washer power auxiliary set
P- 8A Ground Support and Test Equipment - The Naval Air Warfare Center, Aircraft Division, Lakehurst, New Jersey intends to solicit and award a Fixed Price contract on a sole source basis to Industrial Automation ( CAGE: ****) to procure the support equipment listed below in support the P
aircraft maintenance and repair shop specialized equipment gse software load cable stores qty 5, gse software load cable stores qty 5, test equipment aerial refuel system qty 4, pressure test equipment aerial refuel qty 8, handling eqpt removal instl, forward cargo door qty 2, test equipment weapons bay doors, proximity sensor rigging qty 4, protective cover qty 2, arc 210 direct load cable group qty 6
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The Naval Air Warfare Center, Aircraft Division, intends to award a fixed-price contract on a sole-source basis to Industrial Automation Cage for specialized equipment support. The government will consider all information received prior to the closing date of this notice. There are no commitments by the government to issue any solicitations, make an award or awards, or to be responsible for any monies expended by any interested parties before award of a contract.
PROMOTIONAL ITEM SYDNEY TRAVEL MUG- 2, 000 EA. , Sydney Mug 4Imprint, ITEM # **** 15 Oz. Sydney Travel Mug - Navy Blue with White Imprint Tumbler: Double- wall stainless steel, Closure: Push- on lid with slide opening, Tapered, slightly rounded design, Skid- resistant base, Capacity: 15 oz. , ASI # N/A. - Printed media
Promotional item sydney travel mug 2, 000 ea. , sydney mug 4imprint, item **** 15 oz. sydney travel mug navy blue with white imprint tumbler: doublewall stainless steel, closure: pushon lid with slide opening, tapered, slightly rounded design, skidresistant base, capacity: 15 oz. , asi na. a. size: na b. stock color: blue c. presswork: imprint logo text commission seal, name website d. ink: white1 color imprint e. bindery: na f. packaging: sub pack in 100s and carton pack, labeled with item quantity g. supplied to vendor: artwork will be furnished to the selected vendor. return all state supplied materials to the proof to person. please use art as is no enlarging or shrinking etc. h. proof: laser proof shall be delivered to: angela dawson, ohio commission on minority health, 77 s. high st. , 18 th floor, columbus, oh **** i. additional specifications: please use art as is no enlarging or shrinking etc.
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The Ohio Department of Administrative Services is seeking a contractor to provide 2,000 promotional Sydney travel mugs for the Ohio Commission on Minority Health. Bids must be submitted online at www. ***. *. * deadline for bids is April 9, 2025. Delivery is required by June 30, 2025, or sooner, to Integrity Moving Storage, **** Corvair Blvd. , Columbus, OH **** invoices must reference job number **** with a signed delivery receipt. Additional documents (affirmation and disclosure form) are required prior to the award. Questions should be directed to ***@***. *. * or ****.
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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.
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Methodology
Unaided survey with 1091 active users, conducted through 08/28/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
