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Battery Clamp Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
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90% recommend BidHits™ (1058 real users, 06/08/2026).Methodology
Last updated on 04/11/2026.
04/02/2026 - USA | NM | SAN JUAN COUNTY | FARMINGTON | 87401 Small City
warehouse rfq april 1, 2026 1 plug, conduit, pvc 4 carlon p258nt or cantex **** only. 2 fuse, midget, 5a, for 120v 400w street light 250vac, fast acting, cylindrical body, 112l x **** lamp, 70 watt hps, tclp compliant. 4 socketclevis 5 washer, spring lock, 58, heavy duty double coil 6 links, connecting for conductor 7 clamp, suspension wsocket 8 bolt, ovaleye 58 x 12 9 bolt, machine 78 x 14 1 clamp, dead end, strain, 620 acsr 1 attachment, guy 1 locknut 78 mf 1 switch, golb, 600 amp, 15kv, symmetrical vector assy. 1 cap, service entrance, 2, 2 1 charger, battery, at10 130vdc, 25adc, **** 1 grip, guy, preformed, 12 steel 1 transformer, voltage, 15kv, hcep, 70: 1 ratio
AI helper
This is a Request for Quote (RFQ) for warehouse supplies, specifically electrical components. The issue date is April 1, 2026. The deadline for questions is April 8, 2026, at 12:00 PM MT, and the response deadline is April 8, 2026, at 3:00 PM MT. The contact person is Laura Bryant, with email ***@***. *. * and phone 505 599 x8403. The delivery address is Electric Warehouse, 101 N. Browning Parkway, Farmington, NM **** must submit quotes in strict accordance with the conditions set forth in the RFQ. Bidders must certify they are an equal opportunity employer. Payment discount percentage and number of calendar days for delivery are required fields. The City of Farmington issues Type 9 Nontaxable Transaction Certificates (NTTCs) and is tax exempt for purchases of tangible personal property. Specific items are listed with required manufacturers and product numbers. Some items require samples for approval. Certification for instate or resident preference is a required attachment.
The response deadline for this solicitation is April 8, 2026, at 03:00 PM MT.
The bid notice requests bidders to insert the payment discount percentage, if applicable.
By submitting a quote, offeror declares that the amount and nature of the service to be furnished is understood and that the nature of this quote is in strict accordance with the conditions set forth and is part of this request for quotes RFQ, and that the offeror has read and understands the scope and conditions of the RFQ.
The bid notice indicates that for item 5, Washer, spring lock, 5/8, heavy duty double coil, bidders should submit a sample for approval.
Questions and/or clarifications concerning this solicitation must be entered into the questions tab in the online bidding system through the deadline datetime of April 8, 2026, 12:00 PM MT.
Maintenance Supplies **** cordless transfer pump battery platform m18tm **** transfer pump battery platform m12tm **** contact cement adhesive **** double carabiner **** body warmer **** toe warmer **** hand warmer **** abrasive cutoff wheel **** angle grinder wheel **** abrasive cutoff wheel **** digital clamp meter **** portable shop vacuum **** battery **** wire strippercutter
AI helper
The award will be made to the lowest responsive and responsible bidder. Bidder must be registered with the office of budget and management obm and have received a payeesupplier id. This will be a credit card purchase. Please include any related fees and shipping costs.
The delivery date for each item is specified in the item grid, such as ****.
The award will be made to the lowest responsive and responsible bidder.
Only those bidders/suppliers with an active MBE certification at the time the solicitation closes can submit a response.
The amendment end date is 2/20/2026 at 12:00:00 PM ET.
Camera Equipment Item 1: 655 95 Rode PodMic Dynamic Podcast Microphone with Rode PSA1 Boom Arm, XLR Cable and Streameye Polishing Cloth Item 2: 655 95 Rode RodeCaster Pro II All- in- One Production Solution for podcasting, streaming, music production and content creation, black Item 3: 655 30 Sony FX30 Digital Cinema Camera with 28 70mm lens 128GB Extreme Speed MemoryMicrophone 120LED Video Light Tripod Filters Hood Grip Spare Battery Charger Software Kit Deluxe Bundle Black Item 4: 655 15 Neewer FX3 FX30 Cage and XLR Handle Extension Kit with HDMI Cable Clamp, NATO Rail, ARRI Locating Hole, Handheld Camera Cage Compatible with Sony FX3 FX30 Original XLR Handle DJI RS2 RS3 Gimbal Item 5: 655 15 Neewer V Mount Battery PS099E 6800mAh 99Wh 14. 5V Mini V Lock with D Tap Cable OLED Display Fast Charging 65W PD USB C D Tap BP USB A DC Output for Video Camera Monitor Camcorder Filmmaking Green
AI helper
The bid is for camera equipment. The bid opening date is 12/03/2025. The shipto and billto address is Kathy Lonie, Executive Division, Room 205, City Hall, Philadelphia, PA 19107. The purchaser is the City of Philadelphia. Seller must quote all items in order to be eligible for award.
Do not deliver or provide services until notified by department.
This small order purchase will be awarded as a whole or by line item, whichever is in the best interest of the city, to the lowest responsive and responsible bidder.
Seller must quote all items in order to be eligible for award.
trimble sx12 robotic total stationscanner, 1 ea part: sx12hw00cldb, trimble 360 prism w height adapter, part: ****, trimble tsc7 controller v2 qwerty keypad, 1 ea part: ****, 1 data collector kit and trimble access 1 ea software transfer from tsc3 to tsc7, part: ewlstaloyalstock, 1 trimble access software addon scanning module, part: ****, trimble em120 2. 4ghz radio module for tsc7, 1 ea part: ****, 1 trimble standard telescoping rod, part: ****, 1 trimax standard dual clamp tripod, part: ****, 1 trimble tsc7 pole mount kit, part: ****, 1 trimble tsc7 carry case, part: ****, 1 trimble ts7 external battery charger wbattery 2pack, part: ****
AI helper
The solicitation is for commercial items. Offerors need to complete blocks 12, 17, 23, 24, and 30. The offer due date is September 12, 2025, at 17:00 local time. Delivery is 30 days after award. The contract incorporates various FAR clauses by reference. Electronic invoicing through the US Department of Treasury's Invoice Processing Platform (IPP) is required. The contractor must submit an electronic copy of the IPP invoice to Chris Zurkan via email and obtain his signature prior to submitting to IPP. The physical invoice signed by Chris Zurkan must be included in the IPP submission. Failure to attach the signed invoice may cause significant delay or possible rejection of your payment request. The contractor government business point of contact as listed in SAM will receive enrollment instructions via email from the Federal Reserve Bank of St. Louis (FRBSTL) within 3-5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP production helpdesk via email or phone.
The bid notice states delivery: 30 days after award.
The bid notice states payment requests must be submitted electronically through the u. s. department of the treasurys invoice processing platform system ipp.
The bid notice states he 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.
request for quotation for: film and video equipment rfq : rfq2519the rhode island commerce corporation corporation seeks quotations for the purchase ofprofessionalgrade film and video equipment. 3 15 lbs. sandbags black imsbfb15 mfr sbfb15 2 westcott scrim jim cine clamps wesjcc58s mfr with 58 studs **** 1 westcott scrim jim cine 6x6 solid **** mfr black block fabric **** 2 impact heavyduty 9 crossbars imbgcb9db black mfr bgcb9db 1 multicart rocknroller **** r12stealth 8in1 allterrain equipment cart 1 aputure ls 60x bicolor led **** focusing flood light 1 rycote undercover lavalier wind ryucb100 mfr cover black, 100pack, 100 **** stickies2 antonbauer titon micro 90 v **** mount lithiumion battery1 smallhd ultra 5 bolt 6 tx 750 **** mfr monitor **** smallhd ultra 5 bolt 6 rx 750 **** monitor kit vmount4 sensei **** aluminum step **** mfr up ring **** rocknroller rsawag10 wagon b0849m6h7w bag for **** multi carts1 aputure spotlight mini zoom for ls b098bkhj31
AI helper
The Rhode Island Commerce Corporation is seeking quotations for professional-grade film and video equipment. Potential proposers must review all sections of the RFQ carefully and follow instructions completely. All costs associated with developing or submitting a quotation are borne by the proposer. Quotations are considered irrevocable for 120 days following the submission date. All pricing must be firm and fixed unless otherwise indicated. Late, misdirected, or incorrectly addressed quotations will not be accepted. All quotations must include the proposer's FEIN or social security number (W9) and a completed RFQ response certification cover form. The equipment must be delivered and operational by October 31, 2025. Payment terms are net 30 upon receipt of a vendor invoice. Electronic PDF submissions are required by email to ***@***. *. * by 11:59 PM on September 22, 2025. Questions, interpretations, or clarifications concerning the RFQ should be directed by email to ***@***. *. * no later than 11:59 PM on September 16, 2025. Responses to questions will be posted online via addendum at www. ***. *. * and www. ***. *. * on September 18, 2025. The corporation reserves the right to reject any or all quotations for not complying with the terms of this RFQ.
The bid notice states he equipment be delivered and operational no later than october31, 2025.
The bid notice states payment terms will be net 30 upon receipt of a vendor invoice for the delivered equipment.
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Unaided survey with 1058 active users, conducted through 06/08/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
