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Collector Item Government Bids & RFPs
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90% recommend BidHits (1029 real users, 04/03/2026).Methodology
USA | VA | PORTSMOUTH CITY COUNTY | PORTSMOUTH Small City
PressureCabinet - The Defense Logistics Agency ( DLA) Maritime Norfolk at Norfolk Naval Shipyard ( NNSY) intends to award a Firm Fixed Price ( FFP) Single Award Contract for the items listed below. The Contract Line Item ( CLIN) is as follows: CLIN 0
This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 13 using SAP. The solicitation is for an Empire Profinish Pressure Cabinet **** PRC9, CDC **** items must be new. IUID marking is required. Delivery is required by 04/10/2026. The NAICS code is **** and the PSC code is 4240. Shipping terms are FOB destination. Vendors must be registered in SAM. gov. Award will be made on a Lowest Price Technically Acceptable (LPTA) basis. Quotes must include technical specifications, lead time, list of supplies, manufacturer, and country of origin. Price reasonableness will be determined by requesting invoices, price lists, or contract numbers. Quotes must be submitted in Microsoft Word, Excel, or PDF format and include prices, POC name and phone number, business size, CAGE code, and payment terms. Quotes are valid for 30 calendar days. Payment preference is WAWF. Questions should be submitted via email to ***@***. *. * are due by 10:00 AM EST on March 24, 2026.
The required delivery date (RDD) for the items is 04/10/2026.
The bid notice mentions a payment preference for WAWF (Wide Area Workflow). If you do not have a WAWF account, you are unable to receive payment from Norfolk Naval Shipyard as payment is paid through WAWF.
The award will be made based on lowest price technically acceptable (LPTA).
Vendors must provide a detailed unpriced capabilities statement for review and acceptance by the technical POC. This statement should include technical specifications, lead time, complete list of supplies, and name of the manufacturer and country of origin.
Repair Water Collectors for U. S. Coast Guard Aircraft HC- 144 - This is a solicitation for commercial items prepared in accordance with ( IAW) the format in Federal Acquisition Regulation ( FAR) subpart **** as supplemented with additional information included in this notice. This announcement constitute
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This is a solicitation for commercial items (Request for Quotation - RFQ) for the maintenance, repair, and rebuilding of aircraft components and accessories. The specific item is a Water Collector (NSN: **** 01 308 ****, Part Number: ****). The solicitation is restricted and anticipated to be awarded on a sole source basis to Aerokool Aviation Corp. (CAGE Code: ****). Offerors must be able to obtain the necessary technical expertise, engineering data, and OEM parts from Hamilton Sundstrand Corporation (CAGE Code: ****). A Certificate of Conformance (CoC) is required. Shipping terms must be F. O. B. destination or F. O. B. origin. Email quotations are preferred and must be sent to ***@***. *. * with the solicitation number in the subject line. The closing date for offers is March 20, 2026, at 4:00 PM Eastern Time. This notice also includes information regarding Service Contract Act wage determinations, paid sick leave, minimum wage, vacation, holidays, hazardous pay, and uniform allowances, which are applicable to federal contractors.
The closing date and time for receipt of offers is 20 March 2026 at 4:00 p. m. eastern time.
It is anticipated that a firm fixed price purchase order shall be awarded on a sole source basis.
Sources must be able to obtain the required technical expertise, engineering data, and original equipment manufacturers (OEM), Hamilton Sundstrand Corporation, parts required to successfully perform the required repairs overhauls.
Hero Way Water Plant and RemoteWater Well Nos. 2- 4 Completion The work includes construction of one ( 1) factory coated bolted steel ground storage tank with foundation; two ( 2) hydropneumatic tanks including foundations; four ( 4) horizontal split case booster pumps with foundations; one ( 1) generator including foundation; one ( 1) reinforced fiberglass building, including foundation; disinfection equipment; plant piping; electrical, instruments, and control work including service and foundations; prot
hero way water plant and remote water well nos. 2 4 completion construction of one 1 factory coated bolted steel ground storage tank with foundation two 2 hydropneumatic tanks including foundations four 4 horizontal split case booster pumps with foundations one 1 generator including foundation one 1 reinforced fiberglass building, including foundation disinfection equipment plant piping electrical, instruments, and control work including service and foundations protective coatings driveway fencing and gate site grading and drainage, drainage swales hydro mulch seeding temporary access roads well collector piping and all additional items shown on the construction plans or needed for a completely functional water plant and three 3 remote water wells.
Dust Collector Rental - This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12. 6 of the FAR and as supplemented with additional information included in this notice. This announcement co
lease or rental of equipment ship and marine equipment 2 55, 000 cfm tier iii dust collector unit 2 55, 000 cfm tier iii dust collectoroption to extend unit
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The solicitation is for the lease or rental of equipment, specifically dust collector units, for the US Coast Guard. The equipment must be delivered to the USCG Yard in Baltimore, MD. The rental period is for 9 consecutive weeks between 04/18/26 and 06/20/26. Quotes must be submitted via email by 03/20/26 at 10:00 AM Eastern. Drawings approved by a professional engineer are required. Payment will be made by government purchase order net 30. A site visit can be scheduled by contacting Jann Blevins. Invoicing must be done through ipp. gov.
The equipment must be delivered to the USCG Yard between 7:00 AM and 9:00 AM. equipment must be delivered to the uscg yard **** hawkins point road baltimore maryland **** 80 paint shop location between 7: 00am and 9: 00am.
Payment will be made by government purchase order net 30. payment will be made by government purchase order net 30 and the vendor shall assumefinancial responsibilityuntil the order is accepted and received by us coast guard.
The award will be based on best value. his solicitation is based on far 13 simplified acquisition procedures and quotes will be reviewed and awarded on abest valuebasis per the solicitation.
All responsible sources may submit a quotation. all responsible sources maysubmita quotation, which iftimelyreceived, shall be considered by this agency.
A site visit is optional. if a site visit isrequiredin order tobid, please emailjann ***@***. *. * order toschedule.
The deadline for submitting quotes is 03/20/26 at 10:00 AM Eastern. all quotes shall be emailed tosk2kenneth ***@***. *. * shall be received no later than03 20 **** am eastern.
Dust Collector Rental - This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12. 6 of the FAR and as supplemented with additional information included in this notice. This announcement co
lease or rental of equipment ship and marine equipment 2 55, 000 cfm tier iii dust collector unit 2 55, 000 cfm tier iii dust collectoroption to extend unit
AI helper
The solicitation is for the lease or rental of equipment, specifically dust collector units, for the US Coast Guard. The equipment must be delivered to the USCG Yard in Baltimore, MD. The rental period is for 9 consecutive weeks between 04/18/26 and 06/20/26. Quotes must be submitted via email by 03/20/26 at 10:00 AM Eastern. Drawings approved by a professional engineer are required. Payment will be made by government purchase order net 30. A site visit can be scheduled by contacting Jann Blevins. Invoicing must be done through ipp. gov.
The equipment must be delivered to the USCG Yard between 7:00 AM and 9:00 AM. equipment must be delivered to the uscg yard **** hawkins point road baltimore maryland **** 80 paint shop location between 7: 00am and 9: 00am.
Payment will be made by government purchase order net 30. payment will be made by government purchase order net 30 and the vendor shall assumefinancial responsibilityuntil the order is accepted and received by us coast guard.
The award will be based on best value. his solicitation is based on far 13 simplified acquisition procedures and quotes will be reviewed and awarded on abest valuebasis per the solicitation.
All responsible sources may submit a quotation. all responsible sources maysubmita quotation, which iftimelyreceived, shall be considered by this agency.
A site visit is optional. if a site visit isrequiredin order tobid, please emailjann ***@***. *. * order toschedule.
The deadline for submitting quotes is 03/20/26 at 10:00 AM Eastern. all quotes shall be emailed tosk2kenneth ***@***. *. * shall be received no later than03 20 **** am eastern.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
You can also see all tenders from the same day in a single map view. Perfect for planning your next steps. Use the search bar, apply filters, and explore with ease.
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Unaided survey with 1029 active users, conducted through 04/03/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".