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Knit Government Bids & RFPs
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Sock Black Athletic - ITEM: SOCKS, BLACK, ATHLETIC PGC ****, NSN: ****- 01- 692- ****( s) PR Specification/PD: CID GL- PD- 20- 07, dated October 28, 2020 RFP SPE1C1- 26- R- **** will be utilized
Socks, athletic
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This is a solicitation for athletic crew socks for male and female military personnel. The contract will be a 60-month indefinite delivery type contract, set aside for small businesses. Award will be made on a best value trade-off basis, with technical proposals and product demonstration models (PDMs) being crucial. Vendors must submit three pairs of size medium PDMs and physical test reports with their offers. All materials must be Berry Amendment compliant. The acquisition is FOB destination to Pendergrass, GA, with inspection and acceptance at destination. RFID is required. The contract will have a five-year ordering period with five 12-month price tier periods. Minimum guaranteed quantity is 204,000 pairs, with an annual estimated quantity of 816,000 pairs per tier, and a contract maximum of 5,100,000 pairs across all tiers.
The first delivery order is due to begin 90 days after award, with 30-day increments and 90-day lead time for subsequent delivery orders with 30-day increments.
Best value trade-off source selection procedures will be utilized, and technical proposals are required. Technical and past performance, when combined, are more important than cost or price.
The solicitation is a 100% small business set aside, meaning only small business firms may submit offers. Offerors will be required to submit a total of three pairs of size medium product demonstration models (PDMs) for the socks, black, athletic from each proposed place of performance.
Offerors will be required to submit a total of three pairs of size medium product demonstration models (PDMs) for the socks, black, athletic from each proposed place of performance. PDMs and test reports must be submitted with offers and will be evaluated for conformance to the specifications.
Supply shirts, hats, visors, and screen printing as needed for parks and recreation
Supply shirts, hats, visors, and screen printing as needed for parks and recreation Youth t- shirts of various colors and sizes. 5. 4 ounce, 100% cotton. Sewn with 100% cotton thread. Rib knit collar. Description: Back neck tape. Sizes youth, x- small, small, medium, large, x- large. Adult t- shirts of various colors and sizes. 5. 4 ounce, 100% cotton. Sewn with 100% cotton thread. Rib knit collar. Description: Back neck tape. Sizes adult small, medium, large, x- large. Adult t- shirts of various colors and sizes. 5. 4 ounce, 100% cotton. Sewn with 100% cotton thread. Rib knit collar. Description: Back neck tape. Size adult 2XL. Adult t- shirts of various colors and sizes. 5. 4 ounce, 100% cotton. Sewn with 100% cotton thread. Rib knit collar. Description: Back neck tape. Size adult 3XL. Adult t- shirts of various colors and sizes. 5. 4 ounce, 100% cotton. Sewn with 100% cotton thread. Rib knit collar. Description: Back neck tape. Size adult 4XL. Youth long t- shirts of various colors and sizes. 5. 4 ounce, 1
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This is a public tender notice from the City of Kenner for the supply of shirts, hats, visors, and screen printing services for the Parks and Recreation department. Bids can be submitted electronically via www. ***. *. * or by mail/in-person to the City of Kenner Finance Department. The bid opening will be held on May 4, 2026, at 10:00 AM CST. Bidders must submit all questions via email to ***@***. *. * no later than five working days prior to the bid opening. All addenda will be posted electronically. Bids must be written in ink or typewritten and signed. The City of Kenner reserves the right to award contracts to the lowest responsive bidder on a lump sum or individual item basis. Freight charges must be included in the total cost. Quantities listed are for bidding purposes only. Bids remain binding for 45 days after the closing date. A corporate resolution or other signature authorization may be required. The contract term is from May 31, 2026, to June 30, 2028, with a maximum agreement amount of $65,**** will be made upon completion and acceptance, with invoices submitted within 40 days of services billed. Insurance requirements are provided if applicable. The contractor must comply with various federal and state non-discrimination laws. The agreement is subject to the continued availability of funds. Technical specifications include a 21-day order fulfillment timeframe and specific requirements for jersey numbering and artwork placement.
The bid notice states that orders must be filled within 21 working days after receiving the purchase order number from the City of Kenner.
The bid notice states that payment will be made only upon completion and acceptance by Kenner. Contractor shall invoice Kenner upon such completion and acceptance by email to ***@***. *. * must be submitted within forty 40 days of services billed.
The bid notice states that awards will be based on compliance with the specifications and the delivery and/or completion date. Kenner will consider compliance with the prescribed requirements, the qualifications of the bidders, and price to determine the lowest responsive and responsible bidder for award.
The bid notice states that bidders must have carefully examined and understood the bidding documents, not relied on verbal instructions contrary to the documents, and personally inspected and be familiar with the project site.
The bid notice states that bidders certify that they have personally inspected and are familiar with the project site.
The bid notice states that the agreement will not exceed $65,****.
70-- DISK DRIVE UNIT, IN REPAIR/MODIFICATION OF - CONTACT INFORMATION 4 **** UW1 771- 229- **** ***@***. *. * ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 HIGHER- LEVEL CONTRACT QUALITY REQUIREMENT 8 x WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS ( J
Repair of disk drive units
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This solicitation is for the repair of disk drive units. The required repair turnaround time (RTAT) is 141 days after receipt of the asset. The contractor must provide a throughput constraint for each NSN. Induction expiration date is 365 days after contract award. Offers received must include government source approval information. Early and incremental deliveries are accepted and preferred. The contractor is responsible for supplying all necessary parts and materials unless specified as government furnished. A quality system conforming to ISO **** or SAE **** is required. Configuration management and proper storage of items are also required.
The bid notice states that the repair turnaround time (RTAT) is 141 days after receipt of the asset. The induction expiration date is 365 days after contract award. Early and incremental deliveries are accepted and preferred.
The bid notice mentions a warranty of supplies of a noncomplex nature for 6 to 12 months, 60 days after discovery of defect.
The bid notice states that these items require government source approval prior to award. If you are not an approved source, you must submit the information detailed in the NAVSUP WSS source approval brochure.
The bid notice mentions that if the contractor does not meet the applicable RTAT requirement, consideration will be assessed and subject to negotiation.
GENERATOR, PULSE - CONTACT INFORMATION 4 **** UW1 771- 229- **** ***@***. *. * ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 HIGHER- LEVEL CONTRACT QUALITY REQUIREMENT 8 x WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS ( J
Repair of generator, pulse
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This solicitation is for the repair of a generator, pulse (NIIN: ****, PN: **** GP****). The required repair turnaround time (RTAT) is 37 days after receipt of the asset. The contractor must provide a throughput constraint for each NSN. Offers received that fail to provide all data required by the source approval brochure will not be considered for award. Early and incremental deliveries are accepted and preferred. Repairs must be performed in accordance with the latest publication of the generator, pulse SOW. Changes to repair procedures require review and acceptance by the basic design engineer. The contractor is responsible for supplying all parts and materials unless identified as government furnished. A quality system conforming to ISO **** or SAE **** is required. Configuration management must be maintained in accordance with NAVSUP WSS provisions. The contractor shall provide a proper enclosed warehouse environment for storage.
The required repair turnaround time (RTAT) is 37 days after receipt of the asset.
The bid notice states 6 12 months 60 days after discovery of defect for warranty of supplies of a noncomplex nature.
These items require government source approval prior to award. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS source approval brochure.
If the contractor does not meet the applicable RTAT requirement, consideration will be assessed and subject to negotiation.
Furnish and deliver work gloves and overshoes 300 dozen flannel work gloves 400 dozen canvas work gloves 150 dozen cotton knit insert liner 50 dozen winter fireball work glove 24 dozen pvc coated work glove with knit wrist 8 dozen pvc coated work glove with elbow length 50 pairs over work shoe buckle boots 50 pairs over work shoe, buckle rubber 50 pairs over work shoe, pull over boot 50 pairs rubber boot kne high, steel toe, pvc boot with cleated outsole
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The bid is for work gloves and overshoes for the City of Worcester. Bids must be submitted by April 1, 2026, at 10:00 AM. The contract is for one year with the possibility of renewal for two additional years. Samples may be requested. The award will be made to the lowest responsible and responsive bidder. The bidder guarantees all equipment, materials and/or workmanship for a period of one 1 year after final inspection and acceptance.
The bid states that delivery andor completion to be made within days from date of notification by the city.
The bid states erms, prompt pay discount 30 days, net 45 days.
The bid states that he bidder to who a contract is awarded guarantees to the city of worcester all equipment, materials and or workmanship for a period of one 1 year after final inspection and acceptance.
The bid states that awards will be made to the bidder quoting the lowest net price in accordance with the specifications.
The bid states that he procurement officer shall award the contract to the lowest responsible and responsive bidder.
The bid states that any bid withdrawn after time and date specified, the bidder shall forfeit deposit on bid as liquidated damages.
The bid states that samples may be requested by the city. bidders shall provide any and all samples, at no cost to the city, within 5 days from request.
The bid states that any prospective bidder requesting a change in or interpretation of existing specifications of terms and conditions must do so within five 5 days saturdays, sundays and holidays excluded before scheduled bid opening date.
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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 1033 active users, conducted through 04/09/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".