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Commercial Security Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
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90% recommend BidHits™ (1052 real users, 05/19/2026).Methodology
USA | VA | NORFOLK CITY COUNTY | NORFOLKMidsize City
INR 250 - Floating Dock System - This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLI
Floating drydocks **** dock section 60 x 120 beige 155 ea **** dock section 80 x 120 beige 14 ea **** coupler set w composite rod **** ea **** gangway rental 1 ea **** cleat 8 nylon 120 ea **** heavy duty ybeam offset mount 76 34 ea **** kit, 12 tieup cleat bracket 120 ea **** delivery, installation, and removal service 1 ea **** lull for material handling 1 ea **** mobilization of personnel and equipment 1 ea **** freight charges 1 ea
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This is a combined synopsis solicitation for commercial items for floating drydocks, prepared in accordance with FAR Part 12. The Naval Supply Systems Command intends to solicit on a sole source basis for a temporary floating dock system to support US Navy harbor security boats. The contract will be a firm-fixed-price purchase order. The scope of work includes freight, delivery, mobilization, material handling, installation, and removal of the dock system. The work will be performed at UPS Bayonne Pier, Bayonne, New Jersey. The dock system must be fully installed and operational no later than June 20, 2026. Award will be made based on initial quote, with price analysis used to determine reasonableness.
The bid notice states that the dock system must be fully installed and operational no later than 20 June 2026 to support the arrival of Navy harbor security boats on 21 June 2026. The removal date will be coordinated with the government representative upon conclusion of the event.
The bid notice states that the government intends to award a firm fixed price (FFP) contract as a result of this solicitation in accordance with FAR part 12. Award will be made on a sole source basis in accordance with FAR ****(b) after the price is determined to be fair and reasonable. The government intends to evaluate and award a contract based on initial quote; therefore, the quoter's initial quote should contain the quoter's best terms from a price standpoint. Price analysis using procedures of DFARS **** will be used to evaluate price reasonableness.
The bid notice includes clause **** Site Visit April ****, indicating that a site visit may be relevant.
Blanket Purchase Agreement Chemical Commodities - This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Revolutionary Federal Acquisition Regulations Overhaul ( RFO) RFO Parts 12 and 16 as supplemented with additional information included in th
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This is a combined synopsis/solicitation for commercial items to establish Blanket Purchase Agreements (BPAs) for chemical commodities. The Naval Air Warfare Center Weapons Division (NAWCWD) China Lake is seeking small businesses to become prospective vendors. Requirements will be competed through the Lakehurst BPA tool. BPAs will be awarded under six chemical commodity categories. The government's intent is to establish BPAs with small businesses, making this a small business set-aside. BPA calls will incorporate FAR, DFARS, and NMCARS clauses. A BPA is not a contract; it's a method for filling anticipated repetitive needs. The government is only obligated to the extent of authorized purchases. Vendors must acknowledge calls to remain on the BPA calling list. Vendors will be added on a rolling basis. Non-participation or poor performance may lead to BPA cancellation. Individual purchase orders under a BPA cannot exceed the simplified acquisition threshold. Payments will be made via Government Purchase Card (GPC) or Wide Area Workflow (WAWF). The non-manufacturer rule applies. Chemicals are to be delivered Free On Board (FOB) destination to China Lake Propulsion Lab sites. Attachment 1 lists chemicals but is not exhaustive. Delivery times will be specified at the BPA call level. Interested parties must provide their CAGE code and Unique Entity Identifier (UEID) for SAM verification, along with a capabilities statement detailing their primary business practice and whether they are a manufacturer or supplier/distributor. Responsibility determinations will be made per FAR Part 9. 1. A Cyber Security requirement for CMMC Level 2 CUI self-assessment is anticipated.
The delivery lead time will be identified at the time of each BPA call purchase order.
The form of payment for all orders placed under this BPA will be identified at the time of order, and payments will be made using Government Purchase Card (GPC) or electronic invoice submission via Wide Area Workflow (WAWF).
The purchase card user or contracting officer will evaluate responses received to ensure they conform to the request submitted and will award to the lowest priced offer received unless the RFQ states otherwise.
In accordance with RFQ **** System for Award Management registration, vendors are required to be actively registered in the System for Award Management (SAM). 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.
Westerbeke Original Equipment Manufacturer ( OEM) gasolinegenerators for CNRSW Port Operations - This is a COMBINED SYNOPSIS/SOLICITATION for commercial products prepared in accordance with FAR Part 12, using the Simplified Acquisition Procedures under FAR Subpart 12. 2, as supplemented with the additional information included in this notice.
Replacement generators for harbor security boats
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This is a combined synopsis solicitation for commercial products prepared in accordance with FAR part 12, using simplified acquisition procedures. The requirement is for brand name only Westerbeke Original Equipment Manufacturer (OEM) gasoline generators for CNRSW Port Operations. The justification for brand name only is attached. Responses are requested from qualified sources capable of providing these specific generators.
The bid notice specifies a period of performance from **** to ****.
The bid notice requests responses from qualified sources capable of providing Westerbeke OEM gasoline generators.
Unauthorized alterations are strictly prohibited and may result in formal administrative review procedures, particularly when funds are required to restore the boat to its former configuration.
The estimated dollar value for this requirement is 0. 00.
REGULATOR, DOME - This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR part 12 as supplemented with the additional information included in this
Regulator, Dome to include pressure regulator 316SS externally loaded NFPT inlet and outlet 1/4 NPT female dome port 1/2 inlet and outlet port size **** orifice. Tescom P/N 26- ****- 282
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This is a combined synopsis solicitation for commercial items for pressure regulators (Tescom P/N ****) for the Pearl Harbor Naval Shipyard. The requirement is a 100% set-aside for small businesses. Interested parties must submit quotes via email to ***@***. *. * by May 20, 2026, **** HST. Quotes must include pricing, FOB destination, shipping and delivery to the specified address, manufacturer name and country of origin, cage code, point of contact, business size, and preferred payment method (GCPC or WAWF). Payment terms are Net 30 days after acceptance. Offerors must be registered in SAM. gov. Descriptive literature is required to demonstrate compliance with specifications. Multiple quotes per vendor will not be accepted.
The announcement will close on Wednesday, May 20, 2026, at **** HST.
The government's terms for payment for this requirement are Net 30 days after acceptance of material.
The government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. Award will be made on the basis of lowest price, technically acceptable meeting or exceeding the acceptability standards for the non-cost factor of technical capability.
Offerors are required to submit descriptive literature to show how their quotation meets the required specifications. Failure to provide this information may result in your quotation being determined technically unacceptable. Potential contractors will be screened for responsibility in accordance with FAR ****.
Any quote that contains terms or conditions or any other vendor-specific or OEM-specific agreement regardless of how titled or described may be considered unacceptable for award. Partial quotes and/or quotes received after the closing date will not be accepted.
Fire watch Service - This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicit
Fire watch services for U. S. Naval Ship Repair Facility and Japan Regional Maintenance Center, Detachment Sasebo SRF Sasebo, Production Shop, Code 300 **** fire watch regular service **** 250 days pricing arrangement: firm fixed price **** fire watch additional service **** 500 each pricing arrangement: firm fixed price
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This is a combined synopsis/solicitation for commercial products or commercial services for fire watch services. The solicitation number is **** are due by May 20, 2026, at 10:00 AM local time. The acquisition is unrestricted. The issuing agency is NAVSUP FLT LOG CTR YOKOSUKA. The NAICS code is **** is FOB destination. Payment will be made by electronic funds transfer (EFT). The contract incorporates FAR and DFARS clauses by reference. Offerors must be authorized to operate and do business in Japan. Questions must be submitted in English by May 11, 2026, 10:00 AM JST.
The delivery period for the fire watch regular service is 250 days, from July 1, 2026, to June 30, 2027. For additional service, the delivery period is 500 each, from July 1, 2026, to June 30, 2027.
Payment will be made by electronic funds transfer (EFT). A transaction fee of JPY 735 will be deducted by the financial institution. The contract amount is expressed in USD but payment will be made in JPY at an exchange rate of JPY **** per USD 1. 00.
The government will award a contract to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The evaluation factors are price and past performance.
Offerors must be authorized to operate and do business in Japan. Contractors outside Japan must submit documentation demonstrating compliance with DFARS ****.
The bid notice does not mention the submission of samples.
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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.
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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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Unaided survey with 1052 active users, conducted through 05/19/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".