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Steel Distributor Government Bids & RFPs
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USA | VA | NORFOLK CITY COUNTY | NORFOLKMidsize City
PUMP, ROTARY - The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) NSN: ****- 01- 456- **** PUMP, ROTARY THIS ITEM IS A LUBE OIL TRANSFER
The United States Coast Guard Surface Forces Logistics Center is requesting quotations for a rotary lube oil transfer pump (NSN: **** 01 456 ****) manufactured by Roper Pump Company (PN: 01SS1PTYDJHLW). The item requires specific packaging in accordance with MIL STD **** 1E, Method 10, and ASTM ****, with marking per MIL STD 129R and bar coding per ISO IEC **** ****, Code 39 symbology. Failure to meet these requirements will result in rejection. This is a combined synopsis solicitation for a commercial item, with an anticipated award of a non-competitive sole source purchase order to Roper Pump Company or their authorized distributors. Concerns with the required expertise and capabilities are invited to submit information within two calendar days. The award will be based on the lowest price technically acceptable (LPTA) on a firm fixed price contract. Companies must have valid DUNS numbers, be registered with SAM. gov, and provide their TIN. The closing date for receipt of quotes is April 7, 2025, at 10:00 AM Eastern Standard Time. Offerors must submit specific representations and certifications as outlined in FAR clauses.
The closing date and time for receipt of quotes is April 7, 2025, at 10:00 AM Eastern Standard Time.
The U. S. Coast Guard intends to award on a lowest price technically acceptable basis.
Concerns having the expertise and required capabilities to provide this item are invited to submit complete information discussing the same within two 2 calendar days from the day this notice posted. The data must include sufficient detail to allow the Coast Guard to evaluate the proposal relative to the requirements. The information submitted must include a letter from the OEM verifying the offeror is an authorized distributor verifying the OEM will supply genuine OEM parts. Companies must have valid DUNS numbers and be registered with Systems for Award Management www. ***. *. * and shall provide the company tax information number TIN with their offer.
Failure to meet requirements for packaging, packing, marking and bar coding will result in the item s being rejected at the warehouse and returned to the vendor.
Request for Proposals for Roadway Paving Equipment Sourcewell is seeking proposals for roadway paving equipment, including equipment, attachments, accessories, and related technology designed or primarily intended for use in paving of roadways such as: asphalt pavers, screeds, distributors, and loaders; steelwheeled and pneumatic tire rollers; wideners, tack distributors, cold planers, and compactors and, concrete mixers, and gunite or shotcrete delivery equipment.
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The RFP is for roadway paving equipment. Proposals are due February 26, 2026. The master agreement term will be four years, with the possibility of extensions. Proposers must submit their proposal through the Sourcewell procurement portal. The estimated annual value of transactions is anticipated to be USD 60 million. Protests of awards must be in writing and received by 4:30 p. m. , central time, no later than 10 calendar days following Sourcewell's notice of master agreement awards or nonaward.
All equipment, products, supplies, and services must be covered by a warranty that is the industry standard or better.
Awards will be made to the highestscoring proposers whose proposal conforms to all conditions and requirements of the rfp, and consistent with the award criteria defined in this rfp.
Sourcewell reserves the right to verify proposers information and may request clarification from a proposer, including samples of the proposed equipment or products.
Any protest made under this rfp by a proposer must be in writing, addressed to sourcewells executive director, and delivered to the sourcewell office located at 202 12th street ne, staples, mn **** documents that comprise the complete protest package must be received, and time stamped at the sourcewell office by 4: 30 p. m. , central time, no later than 10 calendar days following sourcewells notice of master agreement awards or nonaward.
Based on past volume of similar master agreements, the estimated annual value of all transactions from master agreements resulting from this rfp are anticipated to be usd 60m
Sources Sought - Paving Equipment Rental and Asphalt Delivery - Niagara Falls ARS - REQUEST FOR INFORMATION ( RFI) /SOURCES SOUGHT INQUIRY ( SSI) THIS NOT A SOLICIATION AND NO SOLICITATION HAS BEEN ISSUED AT THIS TIME. REQUESTS FOR A SOLICITATION OR CONTRACTOR PROPOSALS/QUOTES WILL NOT
hot asphalt mix and paving equipment rental Provide hot asphalt mix in the following quantities: top course type 9. 5, f3 nystdot **** quantity 760 tons binder course type 19. 0, f9 nysdot **** quantity **** tons base course type 37. 5, f9 nysdot **** quantity **** tons. Additionally short term rental for the following paving equipment: dump truck **** 4 ea, water truck **** gal 1 ea, dual steel drum roller, 20k cat cb8 or 1 ea similar, pneumatic tire roller 1 ea, emulsion distributor for tack coat 1 ea, wheeled loader cat 908 or similar 1 ea, concrete saw walk behind with asphalt 1 ea, blade 24 minimum grader cat 140m or similar 1 ea, double steel 35 ton roller 1 ea, compact track loader cat **** or 2 ea similar with smooth nontoothed bucket, compact track loader fork attachments 1 ea compatible with above, kick broom compact track loader 1 ea attachment compatible with above, paint striping equipment 1 ea
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This is a Request for Information (RFI) /Sources Sought Inquiry (SSI) for hot asphalt mix and short-term rental of paving equipment for the Niagara Falls Air Reserve Station (NFARS) in New York. Responses should include company information, NAICS code, and be emailed to ***@***. *. * anticipated rental period is July/August 2026. This is for informational and planning purposes only; no funds are available at this time.
The bid notice states, delivery will occur over the course of 6 weeks.
The government requests that interested parties who are capable of meeting this requirement respond to this notice and your response should include your company name and address, cage code, duns number, company business size by naics code, small business type if applicable, point of contact for questions andor clarification, telephone number and email address. web page url and any recommendations andor concerns are welcome as well.
DLA Troop Support- C and E- MRO Sources Sought - This is a Sources Sought Notice only. This is not a Request for Proposal, Request for Quote, or Invitation for Bid. The Defense Logistics Agency is the Department of Defense 39; s largest logistics combat support agency, providing wo
Market research questionnaire for indefinite delivery, indefinite quantity, tailored logistics support type contracts for commercial maintenance, repair, and operations ( MRO) items. heating, ventilation, and air conditioning ( HVAC) supplies; plumbing supplies including bath and shower items and ablution units; electrical products including generators, wire cable, connectors, sockets, outlets, lights, etc. ; tools of various kinds; chemical, lubricating, and rubber products; construction supplies including cement, lumber, plywood, bricks, blocks, steel, aluminum, metal products, and conduits; prefabricated structures to include relocatable buildings ( RLBs); perimeter security items, such as barriers, barbed wire, concertina wire, and sand bags; communication devices, such as walkie- talkies and two- way radios; appliances excluding food service equipment; janitorial and sanitation products; various other commercial supplies required by the warfighters to accomplish their mission as it relates to facilities m
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This is a market research notice, not a solicitation. The Defense Logistics Agency (DLA) is seeking potential vendors for indefinite delivery, indefinite quantity contracts for a wide range of maintenance, repair, and operations (MRO) supplies. Responses are due by 3:00 PM EDT on August 29, 2025, to ***@***. *. * and ***@***. *. * subject line should be sources sought mro.
Responses must be submitted by 3:00 PM EDT on August 29, 2025.
The notice requests information on business size and type, SAM registration, UEIN, CAGE code, JCCS registration, access to DLA systems, manufacturing/distribution status, major customers, procurement history, and experience delivering worldwide.
UHV GateValve - NO SUBSTITUTIONS - Kindly participate in this Small Business Set Aside & ldquo; FFP& rdquo; ( Firm Fixed Price) RFQ by Brookhaven Science Associates, LLC ( herein known as BSA), operator of Brookhaven National Laboratory, with the U. S. D
Brookhaven National Laboratory supplier quality assurance requirements qty 2 **** ce44 asg1 uhv gate valve dn 160 6 flange : cf f fixed flange metric threads body : stainless steel drive : pneumatic actuator with position indicator with solenoid valve double acting option : common connector for solenoid and position indicator impulse solenoid with nonreturn valve
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This is a request for quotation (RFQ) for the operation of Brookhaven National Laboratory. The supplier must meet quality assurance requirements (BnlQA101). The RFQ specifies that freight, tariffs, and packing/handling fees must be included in the all-inclusive price. If all-inclusive pricing is not available for foreign products, BNL must be the importer of record. The incoterms shall be DAP along with the utilization of BNL's freight forwarder. The supplier must be registered in the System for Award Management (SAM) database. Quotations will be opened in private and remain valid for 60 days. Late quotations will only be considered if in BNL's best interest.
The bid notice states bsa will make award to the responsive and responsible offeror who submits the lowest total price and who meets all of bsas technical requirements, as stated herein.
The bid notice states by providing your quote you are confirming that your company is a certified small business. and in order to support doe reporting requirements, bsa requires all its vendors contractors to be registered in the u. s. government supplier database entitled system for award management sam with their unique entity id number uei.
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Welcome to BidHits™. Start by adding a few key words. Just type what you sell.
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Unaided survey with 1036 active users, conducted through 04/20/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".