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Boom Government Bids & RFPs
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90% recommend BidHits™ (1058 real users, 06/08/2026).Methodology
USA | CA | SACRAMENTO COUNTY | SACRAMENTO | 95865 Midsize City
Z-- Folsom Dam Vessel Exclusion Barrier and Debris Boom - The California Great Basin Region of the Bureau of Reclamation intends to issue an Invitation for Bid ( IFB) for a firm fixed- price construction contract for Folsom Dam Vessel Exclusion Barrier and Debris Boom. This procurement will be advertised as a
Construction contract for Folsom Dam vessel exclusion barrier and debris boom
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This is an IFB for a firm fixed-price construction contract for Folsom Dam vessel exclusion barrier and debris boom. It is a total small business set aside. The estimated cost is between $5 million and $10 million. Work includes design, furnishing, and installation of the barrier, anchor, and related components. Solicitation will be posted on www. ***. *. * around June 29, 2026, with offers due approximately July 30, 2026. Registration in SAM is required for award eligibility.
The estimated cost of this project is between 5 million and 10 million.
NPS Utility Bucket Lift Truck - Small business set aside commercial competition for a brand name or equal utility bucket lift truck. Please see attachment for full details.
Utility Bucket Lift Truck One new aerial lift bucket truck, fully assembled and operational upon delivery, including chassis, aerial lift, utility body, accessories, and safety equipment. All equipment shall be new, unused, and compliant with OEM and ANSI standards. The vehicle must be fully operational upon arrival, with all accessories and safety features installed. Contractor must coordinate delivery with GWMP facility operations personnel. GWMP will conduct inspection upon delivery to verify aerial lift operation, chassis operation and safety systems, installation of safety equipment, and required documentation compliance with specifications. Contractor must correct deficiencies prior to final acceptance. OEM standard warranties shall apply to the chassis, aerial lift, and installed equipment. Warranties shall begin upon acceptance by GWMP. All equipment must be new and free of defects. Deliveries must comply with all applicable transportation regulations.
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Solicitation for a new utility bucket lift truck (brand name or equal) for the National Park Service (NPS). The acquisition is a small business set-aside. Offers are due by June 23, 2026, 5:00 PM Eastern Time. Questions are due by June 17, 2026, 12:00 PM Eastern Time. The award will be made to the lowest priced technically acceptable quote. Delivery is FOB destination within 120 days after award to Arlington, VA. Payment will be made via the Invoice Processing Platform (IPP). OEM standard warranties apply.
Delivery is required within 120 days after award, FOB destination.
Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform (IPP).
OEM standard warranties shall apply to the chassis, aerial lift, and installed equipment. Warranty shall begin upon acceptance by GWMP.
The government will award to the responsible quoter whose quote conforming to all terms herein will be most advantageous to the government, price and other factors considered, specifically the lowest priced technically acceptable quote.
All potential quoters must be registered in the System for Award Management (SAM) in order to receive government contracts.
If the contractor fails to respond in a timely manner to any requirements of the purchase order, delay will be attributed to the contractor. Although the period of performance may change due to the delay, the price may also be subject to a downward adjustment only.
Failure to submit any of the information requested in this RFQ may lead to the rejection of your quotation without further consideration. Any terms and conditions or conflicting information that is considered unacceptable by the government and cannot be resolved may result in the quoter being removed from consideration.
658- 317 Consolidate Intensive Care Unit Salem, VA - ** This Solicitation was Amended on 6/11/2026 Please See the Attachments Section for Updates and the SF30 ** Project Description: This project shall construct approximately 10, 115 sf of new ICU patient care space. The new construction exte
Construction of new ICU patient care space and renovation of existing ICU space. Base Bid: Construction of approximately 10, 115 sf of new ICU patient care space. Deduct Alternate: Renovation of existing ICU space.
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Project involves construction of approximately 10,115 sf of new ICU patient care space and renovation of approximately 5,500 sf of existing ICU space. The new construction extends the existing ICU space, building over the existing primary care clinic. The project includes sit grading, demolition, general construction, electrical, mechanical (HVAC), plumbing, low voltage, and fire protection/fire alarm. The submission date has been extended to June 23, 2026, 4 PM ET. PIV badging is required for all personnel working on site. A third-party scheduler is required. AISC certification is required for steel fabricators and erectors.
The submission date has been extended to 6/23/2026, 4 PM ET. The 720-day period of construction begins after the Notice to Proceed (NTP) is issued, which will be shortly after contract award. An activation and moving period between phase 1 and phase 2 is incorporated into the 720-day period.
The warranty period for the addition will begin once the VA occupies the space, separate from the work. The warranty period for the renovation area is not explicitly stated but is implied to be separate.
AISC certification is required for both steel fabricators and erectors. PIV badging is mandatory for all contractors working on site. Contractors must be familiar with Infection Control Risk Assessment (ICRA) requirements, with this project being ICRA Class IV.
A second site visit was offered on 6/12/2026. Bidders are required to investigate existing conditions. If a specific area needs investigation, a specific request must be made.
BPA Material Handling Equipment in Indonesia - tPoint of Contact: CPT Emily DeYoung @emily. z. deyoung. mil@army. mil and SFC Sauer, Jason at **** AQ HQ CONTRACT AUG 536 PALM CIRCLE DR BLDG T 122, FORT SHAFTER HI ****- **** tSet- aside:
Lease or rental of equipment miscellaneous The procurement is for a Blanket Purchase Agreement ( BPA) for equipment rental services in the USINDOPACOM area of responsibility. Specific services include heavy equipment rental with operators ( e. g. , hydraulic excavator, vibe roller, D7 dozer, backhoe loader, dump truck, skid steer, crane, boom truck), equipment and tool rental ( e. g. , flood lights, pressure washer, air compressor, storage container, concrete mixer), and equipment rental with crews ( e. g. , ambulance and EMT, fire truck). The BPA will cover FY26 and may include orders for material handling equipment ( MHE) in Indonesia.
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This is a pre-solicitation notice for a Blanket Purchase Agreement (BPA) for equipment rental services, including material handling equipment (MHE), in the USINDOPACOM area of responsibility, with potential performance in Indonesia starting August 2026. Services include heavy equipment with operators, equipment and tools, and equipment with crews like ambulances and fire trucks. Contractors must provide all personnel, equipment, and supplies. Performance requires adherence to safety, environmental, and host nation laws. Installation access and identification are mandatory. The BPA allows for multiple contract actions and orders. Interested parties should contact the listed points of contact.
The document mentions that the contractor is responsible for coordinating base access and attaining base access to perform the services. All concerns regarding base access must be brought to the attention of the contracting officer during the solicitation period of each BPA call, prior to the RFI suspense date.
Failure to submit required information/data and obtain required documentation or clearances will be grounds for denying access to installations, buildings and controlled areas. Contractors must also instruct their equipment operators to not share details of any work on social media, as failure to comply may result in contract cancellation.
****- OR LIGHT- EQUIPMENT AND ANESTHESIA BOOM - This is a combined synopsis for OR Light Equipment and Anesthesia Boom for the Salisbury VA Healthcare System; Charlotte Health Care Center and Kernersville Health Care Center. This solicitation is being solicited unrestricted on the open market.
Medical and surgical instruments, equipment, and supplies OR light equipment and anesthesia boom
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This is a combined synopsis for OR light equipment and anesthesia boom for Salisbury VA Healthcare System, Charlotte Health Care Center, and Kernersville Health Care Center. The solicitation is being solicited unrestricted on the open market. The applicable NAICS code is **** with a size standard of 800 employees. All correspondence and responses shall be via email to ***@***. *. * requests for information or questions will not be accepted. Offerors are responsible for downloading all documents including amendments from contracting opportunities at sam. gov website without further notification from the contracting officer.
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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.
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Unaided survey with 1058 active users, conducted through 06/08/2026.
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