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90% recommend BidHits™ (1069 real users, 07/14/2026).Methodology
Natural Gas Odor Inserts Knoxville Utilities Board ( KUB) is searching for a vendor who can provide 275, 000 Natural Gas Odor Inserts for our in- house print shop to mail out to our Natural Gas customers as a part of our safety initiative. Vendors must be willing to enter into and sign a supply agreement for an initial term of 3 years with the option for two additional 1- year renewals. This bid/agreement is not a guarantee of purchase. 275, 000 pieces is the estimated annual usage, and vendors must have t
natural gas odor inserts 275, 000 natural gas odor inserts
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Knoxville Utilities Board (KUB) is seeking a vendor to supply 275,000 natural gas odor inserts for their in-house print shop. The vendor must be willing to sign a supply agreement for an initial term of 3 years with two optional 1-year renewals. This is an estimated annual usage, and the bid/agreement does not guarantee purchase. Bidders must submit pricing for all items, complete the bid package, and acknowledge addendums. New bidders need to provide a W9 and vendor application. Bids are valid for 60 days. All goods are FOB destination. Failure to comply with terms may result in bid rejection. KUB reserves the right to reject any or all bids. Purchase orders will only be issued to awarded bidders. Payment terms are net 30 days from invoice approval. Delivery time is of the essence.
Payment terms will be net 30 days from the date of approval by KUB of vendor's invoice. Payment terms will be net 30 days from the date of approval by kub of vendors invoice.
New bidders will be required to provide a completed W9 and vendor application prior to issuance of purchase order. New bidders will be required to provide a completed w9 and vendor application prior to issuance of purchaseorder.
Failure to comply with any of the bid terms and conditions may result in a bid rejection. Failure to comply with any of the bid terms and conditions may result in a bid rejection.
Lot 1: Please confirm that you have read and abide by all spec listed in the bid description. This bid/agreement is not a guarantee of purchase. 275, 000 pieces is the estimated annual usage, and vendors must have the ability to furnish as many pieces per year at minimum. Brand Preference All Brands are acceptable
Switch Box - ITEM: Switch Box NSN: ****- 01- 705- **** MFR PART NO: DBH672- 4S MINIMUM QTY: 125 MAXIMUM QTY: 356 FOB: DESTINATION KIND OF CONTRACT: FIRM FIXED PRICE
Switch Box Item ****: Switch Box, NSN: ****- 01- 705- ****, Mfr Part Number: DBH672- 4S, Quantity: 156 EA ( First Ordering Year). Item ****: Switch Box, NSN: ****- 01- 705- ****, Mfr Part Number: DBH672- 4S, Quantity: 50 EA ( Second Ordering Year). Item ****: Switch Box, NSN: ****- 01- 705- ****, Mfr Part Number: DBH672- 4S, Quantity: 50 EA ( Third Ordering Year). Item ****: Switch Box, NSN: ****- 01- 705- ****, Mfr Part Number: DBH672- 4S, Quantity: 50 EA ( Fourth Ordering Year). Item ****: Switch Box, NSN: ****- 01- 705- ****, Mfr Part Number: DBH672- 4S, Quantity: 50 EA ( Fifth Ordering Year). Guaranteed Minimum 5 Year Quantity ( GMQ): 125 each. Maximum 5 Year Contract Quantity: 356 each.
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Solicitation for Switch Boxes (NSN: ****, Mfr Part No: ****). Minimum quantity 125, maximum 356. Contract type: Firm Fixed Price. Offers due by April 20, 2026. Inspection and acceptance at origin. Delivery is FOB destination. Technical Data Package (TDP) is available via SAM. gov. This is a sole source solicitation to Curtiss Wright. A reverse auction may be used for pricing.
Deliveries are scheduled based on ordering years, with specific quantities for each year. The first ordering year begins 365 days after contract award. For subsequent orders, deliveries are 25 units every thirty days. Accelerated delivery is acceptable at no additional cost.
Payment will be made via Wide Area Workflow (WAWF). Contractors must submit payment requests and receiving reports electronically through WAWF. Specific document types for payment requests depend on the contract type (e. g. , invoice for fixed-price items).
The award will be made to the responsible offeror whose offer, conforming to the solicitation, will be most advantageous to the Government, considering price and other evaluation factors. The solicitation mentions the possibility of a reverse auction for pricing.
Offerors must be registered in the System for Award Management (SAM). For this sole source solicitation, only Curtiss Wright (Cage: ****) is approved. Technical Data Packages (TDPs) may require specific certifications like DD Form **** for access.
The contract includes clauses for default, which may result in penalties or termination if the contractor fails to meet obligations.
Late submissions, failure to meet technical requirements, or not being the sole source manufacturer (Curtiss Wright) could lead to disqualification.
Lot 1: AWARDED VENDOR MUST GUARANTEE DELIVERY WITHIN 30 DAYS OF PURCHASE ORDER **** RWGV American Valve 14 KGV Manufacturer . Part # . Brand Preference Brand Name Only Delivery Location Tarrytown Pumping Station, 7 South Depot Plaza, Tarrytown, New York, United States, ****
Lot 1: AWARDED VENDOR MUST GUARANTEE DELIVERY WITHIN 30 DAYS OF PURCHASE ORDER **** RWGV American Valve 14 KGV Manufacturer . Part # . Brand Preference Brand Name Only Delivery Location Tarrytown Pumping Station, 7 South Depot Plaza, Tarrytown, New York, United States, ****
Lot 2: Mounting Bracket Manufacturer . Part # . Brand Preference Brand Name or Equivalent Delivery Location Tarrytown Pumping Station, 7 South Depot Plaza, Tarrytown, New York, United States, ****
Lot 3: Coupling Manufacturer . Part # . Brand Preference Brand Name or Equivalent Delivery Location Tarrytown Pumping Station, 7 South Depot Plaza, Tarrytown, New York, United States, ****
53-- SEAL, PLAIN - Proposed procurement for NSN **** SEAL, PLAIN: Line **** Qty **** UI EA Deliver To: By: **** DAYS ADO This Solicitation may result in an Automated IDC ( Indefinite Delivery Contract). The term of the contract/order will be one year or unti
SEAL, PLAIN Line ****: QTY **** EA, SEAL, PLAIN. Deliver within 98 days ARO. Contract term: one year or until aggregate total of orders reach $ 350, **** orders per year: 4. Guaranteed minimum quantity: 549.
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This solicitation is for SEAL, PLAIN (NSN ****). It may result in an indefinite delivery contract (IDC) with a term of one year or until $350,**** is reached. The guaranteed minimum quantity is 549. Items will be shipped to various CONUS and OCONUS consolidation points. This is an RFQ, and quotes must be submitted electronically. Hard copies and specifications are not available. All responsible sources may submit a quote.
Deliveries are due within **** days ado (after receipt of order).
The contract/order aggregate total may reach ****.
ConcreteMounting Pads Rock Island Arsenal - Inadvertly omitted ****- 1 Bid Guarantee Clause Fill- In, clause should read as: & quot;( c) The amount of the bid guarantee shall be 10% percent of the bid price& quot;. Amendment **** posted to provide updated
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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.
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Methodology
Unaided survey with 1069 active users, conducted through 07/14/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
