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Touch Repair Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
90% recommend BidHits™ (1065 real users, 06/23/2026).Methodology
USA | MD | CHARLES COUNTY | INDIAN HEAD Small City
SteamStation Re- piping Repair Parts - General Information This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in Federal Acquisition Regulation ( FAR)/Revolutionary FAR Overhaul ( RFO) Subpart ****, as supplemented
Steam Station Re- Piping Repair Parts Reactivation steam coil, Reactivation steam coils, Reactivation fan assembly minus rain hood, Process fan assembly, Desiccant rotor ****, Chain drive sprocket assembly, Shop labor to install rotor sprocket assembly onto rotor, Desiccant rotor gear motor, DX precool coil ****, DX postcool coil ****, HMI 7 LCD color touch screen NEMA 4, Power supply tag ****, Ethernet switch 8ports 10/100 Base T, RJ45 tag ****, Micrologix **** PLC 24VDC tag ****, RTD input card 4 channel tag **** ****, Engineering labor to program, Ethernet interface module IP to Modbus tag ****, Desiccant rotor VFD tag ****, Engineering labor to set parameters in VFD, Reactivation fan VFD tag ****, Process fan VFD tag ****, Circuit breaker tag ****, Mini circuit breaker 5A 240VAC 1pole, Miniature circuit breaker, 1A, 240 VAC 60VDC, C curve, 1 pole, 10KA, UL 489, DIN rail mount tag ****, Miniature circuit breaker, 3A, 240 VAC 60VDC, C curve, 1 pole, 1
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This is a combined synopsis/solicitation for commercial products for steam station re-piping repair parts. The acquisition is unrestricted and set aside for small businesses. The solicitation number is N0017426Q1079. The offer due date is June 30, 2026, at 10:00 AM local time. The issuing agency is NSW C Indian Head Division. The NAICS code is **** with a size standard of 500 employees. Delivery is FOB destination. Payment will be made by Wide Area Workflow (WAWF). The contract incorporates FAR clauses by reference. Cybersecurity requirements, including NIST SP ****, are applicable. Inspection and acceptance will occur at the destination. Delivery is estimated by August 31, 2026. Contractors must comply with safety manual requirements and may be required to participate in training. Electronic submission of payment requests and receiving reports via WAWF is required.
Delivery is estimated by August 31, 2026.
Payment will be made by Wide Area Workflow (WAWF). The contractor shall use the WAWF system for electronic submission of payment requests and receiving reports.
The government will award a purchase order to the responsible vendor whose quote conforming to the solicitation will be most advantageous to the government, price and other factors considered, on a lowest price technically acceptable (LPTA) basis.
Vendors must be responsible and their quotes must conform to the solicitation. Cybersecurity requirements, including NIST SP ****, are applicable.
Noncompliance with safety requirements may be cause for removal of a contractor or any contractor employee from the activity and may form the basis for contractual action, up to and including termination for default.
Painting Services, Citywide THE PURPOSE OF THIS SOLICITATION IS TO ESTABLISH A CONTRACT FOR PAINTING SERVICES, CITYWIDE, AS SPECIFIED HEREIN, FROM A SOURCE( S) FULLY COMPLIANT WITH THE TERMS, CONDITIONS AND STIPULATIONS OF THE SOLICITATION. FAILURE TO COMPLETE, SIGN, AND UPLOAD THE FOLLOWING WILL RENDER YOUR BID NON- RESPONSIVE: CERTIFICATION STATEMENT AND CERTIFICATION SECTION, INCLUSIVE OF REFERENCES; GENERAL CONTRACTOR&# 39; S LICENSE OR CERTIFICATE OF COMPETENCY WITH A TRADE SPECIALTY IN PAINTING; ATTAC
Painting Services Painting services, citywide, including repair of cracks, chips, and surface damage on stucco and concrete surfaces, restoration of structural integrity and weather resistance, and enhancement of visual appearance. Services include site protection, maintaining a safe work environment, responding to site visit requests, constructing and removing temporary access, inspecting and identifying areas requiring repair, preparing and removing wall vinyl/wallpaper, preparing surfaces by cleaning and repairing underlying issues, pressure washing all surfaces, applying rust inhibiting primer and paint, patching and repairing cracks and spalling, cleaning and removing stains, applying protective sealant, refilling/caulking windows and doors, inspecting and repairing expansion joints, applying paint to surfaces, applying waterproofing treatment/sealant, maintaining moldings/textures/patterns, sandblasting, removing old paint, and disposing of debris.
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Contract for citywide painting services. Requires repair of surfaces, restoration of integrity, and enhancement of appearance. Bidder must provide materials, labor, and equipment. Mandatory background checks for employees. Failure to perform may result in default, liquidated damages, or termination. City reserves the right to accept or reject bids. No substitutions allowed. Bids with irregularities may be deemed non-responsive. Work cannot begin until a purchase order is issued. City of Miami has primary client priority during schedule conflicts. Payment based on services rendered prior to termination for convenience.
Payment provisions of the contract for those services rendered prior to termination for convenience.
Firms must comply with Florida Statutes regarding public entity crimes and antitrust violators. Bidder must certify they are not in violation of anti-human trafficking laws and will not use coercion for labor. Successful bidder must utilize the eVerify system for employment eligibility verification.
Failure to complete the project on time may result in liquidated damages of **** per calendar day, not to exceed the total contract amount. Failure to comply with anti-human trafficking terms may result in suspension or termination without liability to the city.
The successful bidder shall respond to requests for site visits within two (2) business days. Final approval and inspection shall be done by the project manager or designee prior to payment.
Firms placed on the convicted vendor list or antitrust violator list may be ineligible for award. Failure to complete, sign, and upload required documents, including the anti-human trafficking affidavit, may render the bid non-responsive. Knowingly employing unauthorized aliens is cause for termination.
Z2DA-- BLDG 9 SERVERROOM 542- 26- 3- ****- **** ( VA- 26- ****) Split System/Back- Up System - BUILDING 9 SERVER ROOM SPLIT SYSTEM/BACK- UP SYSTEM ( Mini- Split) SOLICITATION **** AMENDMENT ****
Split System/Back- up System - Building 9 Server Room Installation of two separate AC units: one 1. 5T Daikin split system ( primary) or equal, and one 5T air handling unit, one 1. 5T DC6 condensing unit, one Daikin one- touch thermostat or equal, required electrical, and ductwork. Installation of one 4T Fujitsu mini- split condenser ( secondary) or equal, wall mounts, 35 feet of line set, communication line with one- touch thermostat, wall hangers for outside condenser, drain piping, and programming. Recovery of refrigerant from old mini- split, removal and disposal of old mini- split and line set.
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This is a Request for Quotation (RFQ) for the installation of a split system and back-up mini-split system in Building 9 server room at the Coatesville VA Medical Center. The project is 100% set-aside for Service-Disabled Veteran-Owned Small Business concerns. The estimated construction project magnitude is between $25,000 and $100,000. A mandatory site visit is scheduled for Thursday, May 28, 2026, at 10:00 AM. Contractor RFIs are due by June 4, 2026, 4:30 PM. Quotes must be submitted via electronic mail no later than June 18, 2026, by 3:00 PM. Award will be made to the lowest proposed responsive, responsible offeror. The contractor shall provide a minimum one-year warranty on all services and parts.
The performance period is 2 weeks, starting 10 days after notice to proceed.
Payment will be made by the Austin Payment Center, Department of Veterans Affairs.
All services and parts replaced shall come with a one-year warranty minimum.
Award will be made to the lowest proposed responsive, responsible offeror whose offer is in conformance with this solicitation.
The small business size standard is $19 million. NAICS code is ****.
An organized site visit is scheduled on Thursday, May 28, 2026, at 10:00 AM. Contractors are to meet at the VA Medical Center, **** Blackhorse Hill Road, Building 70, Coatesville, PA ****.
Contractor RFIs are due June 4, 2026, by 4:30 PM.
Failure to return a signed copy of VAAR **** will result in a quote not being considered for award.
The construction project magnitude is between $25,000 and $100,000.
TEGUC - Irrigation System Spare Parts - he U. S. Embassy of Tegucigalpa, Honduras has a requirement for a contractor to provide a Irrigation System Spare Parts. Interested contractors must submit their proposals directly through the UNISON Marketpla
Irrigation system spare parts Spare parts for the maintenance, repair, and operation of the embassy' s irrigation systems.
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The U. S. Embassy in Honduras requires irrigation system spare parts. Proposals are due by June 22, 2026. The award will be a firm-fixed-price purchase order to the lowest-priced, technically acceptable offer. Delivery is required within 90 days from the contract award date, with all items to be in Honduras no later than September 15, 2026. Quotes must include all costs and delivery to the embassy's designated warehouse. All items must be new, unused, and include required documentation in English and Spanish. Partial shipments are not allowed. The U. S. government will not be liable for redelivery, reconsignment, restocking, or reshipping fees. Prices must be in USD. Offer validity is 60 days.
Delivery is required within ninety (90) days from the date of contract award. All spare parts must be in Honduras no later than September 15, 2026. delivery date is ninety 90 days from date of contract award.
Payments to the contractor shall be made following satisfactory inspection and acceptance by the facilities section in Tegucigalpa, Honduras. he payments to the contractor shall be made followingsatisfactory inspection and acceptance by the facilities section in tegucigalpa, honduras.
All items must include a one-year warranty certificate. oneyear warranty certificates
The award will be made to the lowest-priced, technically acceptable offer from a responsible vendor. award a firmfixedpriceffp purchase order to the lowestpriced, technically acceptable offer from a responsible vendor.
Offerors must be responsible vendors and provide required documentation including certificates of origin, warranty certificates, safety data sheets, and operator manuals. interested contractors must submit their proposals directly through the unison marketpla, award a firmfixedpriceffp purchase order to the lowestpriced, technically acceptable offer from a responsible vendor.
Cargo not following marking and shipping instructions will be refused. cargo not following these instructions, will be refused.
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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.
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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".
