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Electronic Payment Government Bids & RFPs
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USA | KY | JEFFERSON COUNTY | LOUISVILLEMidsize City
Electronic Funds Transfer/ Performance And Payment Bonds Required
Olmsted Lock and Dam Access Road 53 Repairs ***** ONLY OPEN TO MATOC POOL **** THROUGH **** FOR SMALL BUSINESS SET- ASIDE***** - ONLY OPEN TO MATOC POOL **** THROUGH **** FOR SMALL BUSINESS SET- ASIDE With this Request for Proposal ( RFP), the Contractor shall furnish all necessary management, personnel, materials, supplies, tools, equipment, fuel, a
roadway surface repairs and construct new headwalls, wingwalls and a culvert replacement for access road 53 at the olmsted locks and dam
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This is a Request for Proposal (RFP) for roadway surface repairs and culvert replacement at the Olmsted Locks and Dam. The procurement is a small business set-aside for MATOC contracts. Proposals are due on April 17, 2026, at 1:00 PM EDT. The award will be made to the lowest priced offer. Performance and payment bonds will be required. Bid bonds will not be required. Technical questions should be posted to ProjNet. No site visit will be held. All proposals must be submitted through PIEE.
The bid notice states that proposals are due on 17 April 2026 at 1:00 PM EDT. ew due date for proposals is 17 april 2026 at 1:00 pm edt.
The bid notice states that payment will be made via electronic funds transfer. method of payment under this contract will be electronic funds transfer eft to a commercial bank account specified by the contractor.
The bid notice states that the contract award will be based on the lowest price to the government. he contract award will be based on lowest price to the government.
This procurement is open only to contractors on MATOC pool **** through **** and is a small business set-aside with a NAICS code of **** and a size standard of $45 million. only open to matoc pool **** through **** for small business set aside with this request for proposal rfp. . . this procurement is 100 set aside for small business on matoc contracts **** through ****, naics **** size standard: 45 million.
The bid notice states that no site visit will be held for this project. o site visit will be held for this project.
The bid notice states that ProjNet has been extended to April 12, 2026. projnet has been extended to 12 april 2026.
Electronic Submission Of Quotes/ Payment Via Wide Area Workflow ( Wawf)
81mm Support Assembly - The Army Contracting Command- Rock Island ( ACC- RI) has a requirement for the purchase of 81 mm Support Assembly in support of Pine Bluff Arsenal 81 mm Program. This solicitation is posted in accordance with FAR Part 12, Acquisition of Commercial P
Specialized Optical Substrates - Amendment 02: The purpose of this amendment is to updated CLIN structure. Offeror may quote either or both of the following: The base CLIN, or The base CLIN plus the options. All other terms and conditions remain un
**** window **** in accordance with government 12 minimum specifications for clin ****, attachment 1 **** window **** in accordance with government 3 minimum specifications for clin ****, attachment 1 **** window **** in accordance with government 12 option minimum specifications for clin ****, attachment 1 **** window **** in accordance with government 3 option minimum specifications for clin ****, attachment 1
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This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR subpart 12. 6. The RFQ number is **** and is solicited as a 100% small business set-aside. The NAICS code is **** (Optical Goods Retailers) with a size standard of $29,500,000. The PSC code is 6650. The Naval Undersea Warfare Center Division Newport intends to purchase windows (****) on a firm-fixed-price basis, with a required delivery date of July 31, 2026, FOB destination, Newport, RI. Quotes must include a validity date of at least 60 days and shipping costs must be included in the unit price. Registration with SAM. gov is required prior to award. Offerors must include price, payment terms, delivery terms, point of contact, CAGE code, and SAM UEI. The government intends to award a single FFP purchase order to the lowest price technically acceptable offeror. To be technically acceptable, offerors must quote required items in required quantities, meet minimum specifications, and submit documentation demonstrating previous experience in applying for and successfully receiving export licenses. Past performance information from SPRS will also be considered. The preferred payment method is credit card; otherwise, electronic payment through WAWF may be used. Applicable FAR and DFARS clauses are incorporated by reference. Quotes must be submitted electronically to ***@***. *. * by March 18, 2026, at **** EST. All questions must be submitted to the same email by March 16, 2026. Amendments have been posted to update the CLIN structure and address industry questions. The solicitation is not ITAR related, and substitutions are not permitted.
The government's required delivery date is 31 July 2026.
The government's preferred method of payment is via credit card. Otherwise, electronic payment through Wide Area Workflow (WAWF) may be used. Please confirm if government purchase card is an acceptable form of payment within the quotation.
The government intends to award a single FFP purchase order to the eligible, responsible offeror whose quote is the lowest price technically acceptable.
In order to be determined technically acceptable: the offeror must quote the required items in the required quantities and shall meet the governments required minimum specifications, in accordance with attachment 1. The offeror shall submit documentation with their quote demonstrating previous experience in both applying for and successfully receiving export license. The government will also consider past performance information on the Supplier Performance Risk System (SPRS) where negative information within SPRS may render a quote being deemed technically unacceptable.
All questions regarding this acquisition must be submitted to elizabeth peckham at ***@***. *. * by 16 march 2026.
Electronic Bids Required/ Payment And Performance Bonds
**** Repair DFAC Roof - Project Title: DFAC Roof Repair Project Location: Eielson AFB, Alaska Amendment 1: The purpose of this amendment is to: 1) Remove unnecessary Clauses pertaining only to Far part 12 and 13, 2) Attach
Electronic Submission Of Quotes/ Wide Area Workflow ( Wawf) For Invoicing And Payment.
SPI Containers for DDAA - ****- 26- Q- **** - This Request for Quotation ( RFQ) is being issued to establish a firm- fixed- price ( FFP) purchase order for Special Packaging Instruction ( SPI) containers at DLA Distribution Anniston Alabama ( DDAA). The Government intends to award one ( 1) con
SPI containers for DDAA **** **** container, special packaging instruction SPI, shipping box assembly constructed complete and in accordance with SPI 150 kt **** alternative, revision C. Each box set shall consist of items 3, 4, 5, 6, 8, and 9 of the description block of the SPI. See attached drawings for **** 8115N0****493 container SPI **** special packaging instruction SPI ****, ****, method 20, items 1, 2, 3, 4 and container: ASTM ****, CL 2, TY III, ST 250 kt I size 24 x 24 x **** for packing ventilating fan NSN **** recent revision of packaging instruction. See attached drawings of packaging **** **** container SPI **** special packaging instruction SPI container constructed complete and IAw SPI No. AK ****, lifting mechanism most recent revision. Only part nos. 2A, 2B, 120 kt 2C, 3A, 4A, 5A. Does not include preservative PN 1B packing level A **** packing NSN 25900****. See attached drawings of pac
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This is a combined synopsis/solicitation for commercial products or services, specifically SPI containers, issued as a Request for Quotation (RFQ) by DLA Distribution Acquisition Operations. The government intends to award one firm-fixed-price purchase order. The acquisition is a small business set-aside with NAICS code **** and PSC **** must be submitted electronically by April 6th, 2026, 5:30 PM EDT. Questions must be received by April 3rd, 2026, 5:30 PM EDT. Delivery is required within 75 days after receipt of order (ARO). Offerors must be registered in the System for Award Management (SAM). Invoicing and payment will be processed via Wide Area Workflow (WAWF). The government encourages innovative processes for cost savings. Past performance will be evaluated on an acceptable/unacceptable basis.
The required delivery schedule is 75 days after receipt of order (ARO). Quotes that do not meet this delivery schedule may not be considered for award.
Invoicing and payment will be made via Wide Area Workflow (WAWF). The bid notice states, Invoicing and payment will be made via wide area workflow wawf. see dfars ****.
Quotes will be evaluated in accordance with FAR 12. 203. The government may award one purchase order on an all-or-none basis to the responsible quoter who offers the total overall lowest price for all contract line items.
Quoters must be determined to be responsible according to the standards of FAR Part 9 to be eligible for award. A prospective awardee shall be registered in the System for Award Management (SAM) database by the quotation submission date, during performance and through final payment of any contract resulting from this solicitation.
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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.
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Unaided survey with 1033 active users, conducted through 04/09/2026.
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