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Packaging Design Government Bids & RFPs
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90% recommend BidHits (1029 real users, 04/03/2026).Methodology
repair fire fast response boats item 1: 959 46 **** 036 000 labor rate per hour for onsite diagnosis service at city homeport per para. 2. 7. 1 in the bid document. nigp code: **** ferry maintenance and repair qty unit cost uom total discount amt. total cost 10, 0 hr hour manufacturer: brand: model: make: packaging: item 2: 959 46 **** 036 001 labor rate for performing repair or maintenance as requested by city designee per para. 2. 7. 2 in the bid document. nigp code: **** ferry maintenance and repair qty unit cost uom total discount amt. total cost 50, 0 hr hour manufacturer: brand: model: make: packaging: item 3: 959 46 **** 036 002 labor rate for performing repair or maintenance during overtime service hours, after 5: 00pm monday to friday and saturdays per para. 2. 7. 3 in the bid document. nigp code: **** ferry maintenance and repair qty unit cost uom total discount amt. total cost 4, 0 hr hour manufacturer: brand: model: make: packaging: item 4: 959 46 **** 036 003 labor rate for performing repa
AI helper
The City of Philadelphia is seeking bids for the repair of fire fast response boats. All quotes must be submitted through PHL Contracts no later than 10:30 am on the bid opening date of April 22, 2026. Vendors are required to upload consent and authorization forms, proof of payment for annual bid security and bid processing fees, customer references, and a seller contact information form. The bid includes labor rates for onsite diagnosis, repair/maintenance, overtime service, and premium service hours, as well as parts cost with vendor markup supported by invoice. Estimated expenditures are $15,****.
The bid notice does not explicitly state a delivery deadline for the services. However, it does mention that sellers should specify if delivery is other than 30 days.
The bid notice requires vendors to confirm completion of the seller contact information form and to provide customer references. It also asks if the vendor has uploaded their consent and authorization form and if their firm has paid the required fees for the annual bid security program and bid processing fee.
The estimated expenditures for this bid are $15,****.
Actuator, electro- me - item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 inspection and acceptance - short version 8 x x wide area workflow payment instructions ( jan 2023) 16 invoice and re
**** valves, powered valves, powered item unique identification and valuation
AI helper
This procurement is for **** valves, including powered valves. Drawings or technical data are not available for this item. The offer is valid for a specified number of days. If you are not the manufacturer, you must state the original equipment manufacturer (OEM), cage code, and part number. Vendors are recommended to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg to receive automated notifications regarding contract modifications. Invoices and receiving reports must be submitted electronically through PIEE WAWF. Inspection and acceptance of material will be at the cage address. Changes in production facilities require written requests to the contracting officer and may be approved with certain conditions and a price reduction. Award evaluations will be made using the lowest price technically acceptable (LPTA) criteria. The contract contains requirements for manufacture and quality for the actuator, electro me. Marking shall be in accordance with MIL STD 130, Rev N. Changes in design, material, servicing, or part number require notification and approval from the contracting officer via a written change order. The contractor is responsible for performing all inspection requirements unless otherwise specified. Records of all inspection work must be kept for 365 calendar days after final delivery. Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and MIL STD **** packaging. Document references can be obtained from the DODSSP website. Offerors must be authorized distributors of the original manufacturer's item to be considered for award, and proof of authorization must be provided with the offer.
The bid notice states delivery days aro. but does not specify a concrete deadline. null
The bid notice mentions payment instructions jan 2023 and invoice and receiving report combo tbd but does not detail specific payment terms. null
The bid notice states that Award evaluations will be made using the lowest price technically acceptable lpta criteria per dfars **** 70 a 1 i. null
The bid notice states Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation. null
The bid notice does not indicate that samples are required. null
CONVERTER, ANALOG TO - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 x x WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS ( JAN 2023) 16 INVOICE AND RE
This is a Request for Quotation (RFQ) for space and water heating equipment. The government requires government source inspection and all freight is FOB origin. Only firm fixed price (FFP) quotes will be accepted. Compliance with IUID requirements of DFARS **** is mandatory. The awardee must be an authorized source. Quotes should include new procurement unit price, total price, procurement delivery lead time, award to cage, cost breakdown (including profit rate if feasible), quote expiration date (minimum 90 days requested), and delivery vehicle if delivery order is requested. Evaluation will be based on best value, considering price, past performance, and supplier performance risk. An option for increased quantity (up to 100 units) for a period of 365 days may be added. The contract requires manufacture and quality requirements for the heater, fluid, electr, identified by cage code **** and reference number **** shall be in accordance with MIL STD 130, Rev N. Changes in design, material, servicing, or part number require approval via written change order. The contractor is responsible for all inspection requirements. Records of inspection work must be kept for 365 days after final delivery. Preservation, packaging, packing, and marking shall be in accordance with the contract schedule and MIL STD **** must be authorized distributors of the original manufacturer's item and provide proof on company letterhead. Documents provided by the U. S. Navy will include a distribution statement.
The bid notice states that quotes shall be received no later than the date specified in the solicitation in order to be considered. For delivery, the contract specifies a delivery lead time (PTAT days) and a delivery vehicle if a delivery order is requested. The option for increased quantity is for a period of 365 days after contract award date.
The bid notice mentions wide area workflow payment instructions and invoice and receiving report combo but does not specify the payment terms in detail.
The bid notice states that the government will issue an order resulting from this request for quotation to the responsible offeror whose quotation results in the best value to the government, considering both price and non-price factors. The following factors will be used to evaluate quotations in order of relative importance: 1. Price. 2. Past Performance. 3. Supplier Performance Risk.
The bid notice states that the ultimate awardee of the proposed contract action must be an authorized source. Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation. If you desire to be considered as a potential source for award of this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the procurement contracting officer.
Powerrelay assy - contact information 4 **** cj8 771- 229- **** ***@***. *. * item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 x wide area workflow payment instruction
Repair of power relay assy
AI helper
This is a Request for Quotation (RFQ) for the repair of power relay assemblies. The award will be a firm fixed-price contract. Accelerated delivery is encouraged. Quotes must be submitted via email to ***@***. *. * requirements include MIL STD packaging, government source inspection, FOB source, and CAV reporting. The government requests a repair turnaround time (RTAT) of 228 days. Price reductions will be incurred for delays beyond the RTAT, unless excusable. The award will be made using the Lowest Price Technically Acceptable (LPTA) source selection process, where proposals are evaluated for technical acceptability first, then by price. The ultimate awardee must be an authorized repair source. Offerors must provide proof of being an authorized distributor. The contract contains requirements for repair and contract quality. Marking shall be in accordance with MIL STD 130. Changes in design require prior approval. The contractor is responsible for all inspection requirements. Records of inspection work must be kept for 365 days after final delivery. Packaging shall be in accordance with MIL STD **** references are available through the Department of Defense Single Stock Point (DODSSP).
The government is requesting a repair turnaround time (RTAT) of 228 days after receipt of the asset. Accelerated delivery is encouraged and accepted before the delivery dates listed in the schedule.
This requirement will utilize the lowest price technically acceptable (LPTA) source selection process. The government will evaluate proposals to determine whether they meet the minimum technical requirements outlined in the performance work statement of this solicitation. Proposals that are determined to be technically acceptable will then be evaluated based on price. The contract will be awarded to the responsible offeror whose proposal is technically acceptable and offers the lowest price.
The ultimate awardee of the proposed contract action must be an authorized repair source. Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturer's item represented in this solicitation.
Any asset for which the contractor does not meet the required RTAT will incur a price reduction per unit per month the contractor is late. Price reductions made pursuant to this section shall not limit other remedies available to the government for failure to meet required RTATs, including but not limited to the government's right to terminate for default.
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Transcript
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 1029 active users, conducted through 04/03/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
