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Raw Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
90% recommend BidHits™ (1065 real users, 06/23/2026).Methodology
LASER CUT STEEL PARTS - The 409th Contracting Command intends to issue a solicitation to provide Laser Cut Steel Parts and equipment to USAG, Tower Barracks. This requirement will be solicited on an unrestricted basis using the commercial items procedures IAW FAR parts 1
Laser cut steel parts and equipment
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The 409th Contracting Command plans to solicit for laser cut steel parts and equipment for USAG, Tower Barracks. The solicitation will be unrestricted, using commercial items procedures. The contract will be firm-fixed-price. Evaluation will be based on low priced technically acceptable factors. FOB destination is Grafenwoehr, Germany. This is for informational and market research purposes only. Anticipated solicitation before August 1, 2026.
The evaluation will utilize low priced technically acceptable evaluation factors in determining the successful offer.
Pressure Vessel and Bulkhead - Amendment 001 is posted on 05/12/2026 to update the following: 1. Extend solicitation to 05/19/2026. 2. Received questions and working on responses and answers will be posted. Amendment 002 is posted on 05/15/2026 with
Pressure vessel and bulkhead CLIN ****: Pressure vessel, iaw government drawing **** **** ( 1 unit) CLIN ****: Bulkhead, iaw government drawing **** **** ( 1 unit) Note: For CLIN ****, contractors shall quote with no post machining; post machining will be conducted by the government. Delivery is F. O. B. destination, Newport, RI.
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This is a combined synopsis and solicitation for a pressure vessel and bulkhead. The solicitation has been extended multiple times, with the latest due date being July 16, 2026. The requirement is for a firm fixed-price purchase order. The government intends to award to the lowest price technically acceptable offeror. Technical acceptability requires submission of the vendor's source for HR 1 powder, a technical approach demonstrating successful execution of MSFC Spec **** or equivalent, and facility equipment lists. Delivery is F. O. B. destination, Newport, RI, with a desired delivery date of October 5, 2026. Quotes should include shipping costs in the unit price and have a validity of at least 60 days.
The government's desired delivery date is October 5, 2026, or sooner. governments required delivery date is 05 october 2026 or sooner.
The government intends to award a single FFP purchase order to the eligible, responsible offeror whose quote is the lowest price technically acceptable. The government intends to award a single ffp purchase order to the eligible, responsible offeror whose quote is the lowest price technically acceptable.
To be determined technically acceptable, the offeror shall submit the name of its source for the HR 1 powder, a technical approach demonstrating successful execution of MSFC Spec **** or equivalent, and facility equipment lists. in order to be determined technically acceptable, the offeror shall submit the following with its quote for government evaluation. the name of its
K500 MONEL ROUND BARS - This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.
K500 Monel Round Bars 14 x K500 round bars, 514 x 24, part number 514 x 24, quantity 14, unit of issue EA
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Procurement of K500 Monel round bars for fabricating parts for USS Somerset. Delivery required by July 15, 2026, to San Diego, CA. This is a total small business set aside. Quotes are requested, and a written solicitation will not be issued. Large business quotes are ineligible for award. NAICS code is ****.
Required delivery date is 15 July 2026.
Any quote from a large business is ineligible for award.
95-- SHEET, METAL - Proposed procurement for NSN **** SHEET, METAL: Line **** Qty 161 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: **** DAYS ADO Line **** Qty 215 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: **** DAYS ADO Approved sources are **** ****- 00
Sheet metal Line ****: qty 161, UI SH, deliver to W1A8 DLA Distribution, by **** days ADO. Line ****: qty 215, UI SH, deliver to W1A8 DLA Distribution, by **** days ADO.
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Procurement for sheet metal (NSN ****). Two lines with specified quantities and delivery by **** days ADO to W1A8 DLA Distribution. Approved sources are listed. This is an RFQ, and the solicitation will be available online. Quotes may be submitted electronically. Hard copies and specifications are not available. All responsible sources can submit a quote.
93-- RUBBER SHEET, SOLID - Proposed procurement for NSN **** RUBBER SHEET, SOLID: Line **** Qty 248 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: **** DAYS ADO Approved sources are 06GU3 **** E; 4LF36 **** E; **** **** E; **** **** TY
Rubber Sheet, Solid Line ****: 248 units of rubber sheet, solid.
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Procurement of solid rubber sheets (NSN ****). Quantity: 248 units. Delivery to DLA Distribution Depot Hill within 90 days after order. Approved sources are listed. Solicitation will be available online; hard copies are not available. Specifications, plans, or drawings are not available. Quotes can be submitted electronically. All responsible sources may submit a quote.
Delivery is required within **** days ado (after order date).
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Welcome to BidHits™.
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Methodology
Unaided survey with 1065 active users, conducted through 06/23/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".