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Nat Government Bids & RFPs
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USA | GA | FULTON COUNTY | ATLANTA | 30321 Midsize City
Z-- Cyclic HVAC Upgrades, Mammoth Cave National Park - EO **** - Cyclic HVAC Upgrades, Mammoth Cave National Park, Mammoth Cave KYThe National Park Service ( NPS), Department of Interior ( DOI), Mammoth Cave National Park have a requirement for the following project; HVAC Upgradesat the NPS
repair or alteration of miscellaneous buildings eo **** cyclic hvac upgrades, mammoth cave national park, mammoth cave ky
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This is a pre-solicitation announcement for HVAC upgrades at Mammoth Cave National Park. The project involves replacing 18 aging HVAC systems in 11 buildings with modern, energy-efficient systems. This procurement is set aside for small businesses. Interested companies should submit their capabilities in writing. Registration in SAM. gov is required for participation. Payments will be made via electronic funds transfer. The anticipated publish date for the solicitation is on or about June 4, 2026, and it will be posted on SAM. gov. A site visit will be offered and details will be in the formal solicitation. The estimated cost range is between $200,**** and $500,****, with an estimated period of performance from August 3, 2026, to August 2, 2027. Award will be based on best value. All inquiries must be submitted in writing via email to yanick_bard@nps. gov.
The response to this announcement is due no later than 0900hrs (9:00 am) Eastern Time on 27 May 2026. Specific instructions on submitting your proposal will be contained in the solicitation documents to be issued on or after 4 June 2026.
The bid notice states that payments will be made via electronic funds transfer using the data within the SAM registration database.
The bid notice states that a firm fixed price award is contemplated from this solicitation with an award to the offeror's providing the best value, based on the evaluation criteria outlined in the solicitation once issued.
The bid notice states that if your company is interested, submit your detailed capabilities in writing to demonstrate the same or similar experience to this project. All firms should be registered and certified in the Systems for Award Management (SAM) at www. ***. *. *, in order to participate in this requirement.
The bid notice states that a site visit will be offered for this opportunity, and the information shall be listed in the formal solicitation when it is published to SAM. gov.
The bid notice states that this project magnitude is between $200,**** and $500,****.
Ampoule, dissolved o - item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 production lot testing 1 40 inspection and acceptance - short version 8 x x stop- work order ( aug ****) 1 wide are
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This solicitation is for chemicals and supplies. Key requirements include inspection and acceptance of supplies, production lot testing, and adherence to various clauses related to payment, cybersecurity, equal opportunity, transportation, and representations. Samples are due 40 days prior to delivery. Technical documents can be obtained from a specified website, requiring password and pre-registration. Pricing is valid for 60 days after the closing date. The notice also details the order of precedence for document conflict resolution, use of document revisions, vendor waiver deviations, and exclusion of mercury. Quality assurance requirements are outlined in the individual repair part ordering data (IRPOD). Packaging and marking shall be in accordance with contract specifications. Information regarding abbreviations, symbols, and codes on DD Form **** is provided for understanding deliverable item requirements. Distribution statements for documents and drawings are explained. Requests for specific publications and commercial specifications are detailed. Certificates and reports, including training records, must be available for inspection for three years. A cure date certificate is required at the time of material delivery.
The bid notice mentions that accelerated delivery is acceptable and desired at no cost to the government, and partial shipments are authorized. Specific delivery dates are referenced in the contract clauses under Part I, the Schedule Section F, Deliveries or Performance.
The bid notice includes wide area workflow payment instructions and mentions that all contractual documents are considered issued by the government when deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods.
The bid notice mentions equal opportunity for veterans and equal opportunity for workers with disabilities, as well as small business program representations. It also states that the contractor shall provide and maintain an inspection system acceptable to the government.
The bid notice mentions stop work order and vendor waiver deviations on critical contracts, which implies potential penalties or consequences for non-compliance.
The bid notice states that samples are due to nsy puget sound 40 days prior to delivery and production lot testing samples shall be shipped as follows: puget sound naval shipyard intermediate maintenance facility code 134 bldg. 59 **** farragut avenue bremerton, wa **** ****.
Motor, hydraulic - contact information 4 **** ga1 1 771- 229- **** ***@***. *. * item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 wide area workflow payment instructions
Motor, Hydraulic
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This solicitation is for the manufacture of a Motor, Hydraulic. Electronic submission of quotes, representations, and certifications is required via email to ***@***. *. * procurement is a buy procurement, and the award will be a firm fixed price (FFP). Government source inspection is required, and all freight is FOB origin. Contractors must adhere to IUID requirements and be an authorized source. Quotes should include unit price, total price, delivery lead time, award to CAGE, inspection acceptance CAGE, cost breakdown, and quote expiration date (minimum 90 days). If not the manufacturer, an OEM authorization letter is required. The contract includes requirements for manufacture and contract quality. Marking shall be in accordance with MIL STD 130. Changes in design, material, servicing, or part number require government approval. The contractor is responsible for all inspection requirements, and the government reserves the right to perform inspections. Records of inspection work must be kept for 365 days after final delivery. Packaging shall be in accordance with MIL STD **** must be authorized distributors of the original manufacturer's item, with proof of authorization required. Distribution statements apply to provided documents and drawings.
The bid notice does not explicitly state a delivery deadline. It requests procurement delivery lead time as part of the quote justification.
The bid notice mentions wide area workflow payment instructions and invoice and receiving report combo but does not detail specific payment terms.
The bid notice states that only a firm fixed price (FFP) will be accepted and that award of the proposed contract action will not be delayed while an unauthorized source seeks to obtain authorization. It also requests information for justification purposes, including unit price, total price, and delivery lead time.
The bid notice requires that he ultimate awardee of the proposed contract action must be an authorized source and that offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item. Proof of being an authorized distributor must be provided.
The bid notice does not mention any requirement or possibility for a site visit.
The bid notice does not indicate that samples are required.
This is a solicitation for marine hardware and hull items. Key requirements include: - Source inspection is required. - Packaging, packing, and marking shall be in accordance with MIL STD ****- The material supplied shall be mercury-free and free from mercury contamination. - Offerors must be authorized distributors of the original manufacturer's item. Proof of authorization is required. - All contractual documents are considered issued by the government upon deposit in the mail, transmission by fax, or other electronic commerce methods. - The contract purchase order contains requirements for manufacture and quality for the connector traveling. - Marking shall be in accordance with MIL STD 130, Rev N. - Records of all inspection work must be kept for 365 calendar days after final delivery. - Distribution statements on documents and drawings inform contractors of distribution limits and safeguarding requirements.
The bid notice mentions wide area workflow payment instructions and fixed price but does not specify the exact payment terms.
The bid notice states, if no exceptions are indicated or received, award will be based upon solicitation requirements.
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. 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.
The bid notice states, Changes or requests for changes after award will have consideration costs deducted from unit price.
THERMAL IMAGER - 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
electrical and electronic properties measuring and testing instruments
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This is a solicitation for electrical and electronic properties measuring and testing instruments. Key requirements include: - Inspection of supplies will be conducted. - Payment will be fixed price. - A small business subcontracting plan is required for DOD contracts. - Specific clauses regarding security prohibitions, exclusions, and small business program representations apply. - Offerors must provide OEM information if not the manufacturer. - An email address is required for follow-up communications. - Quote validity of 60 days or more is requested. - Contractors can view orders and contracts via the Electronic Document Access (EDA) web tool. - Receiving reports and invoices must be submitted electronically through PIEE WAWF. - The contract includes requirements for the manufacture and quality of a thermal imager. - Marking shall be in accordance with MIL STD 130, Rev N. - Changes in design, material, servicing, or part number require approval via a written change order. - Contractors are responsible for performing all inspection requirements. - Records of all inspection work must be kept for 365 days after final delivery. - Packaging shall be in accordance with MIL STD ****- Specific procedures for obtaining document references are provided. - Distribution statements for documents and drawings will be included. - Award will be given only to authorized distributors of the original manufacturer's item.
The bid notice mentions delivery days ARO which means after receipt of order, but does not specify a definitive deadline.
The bid notice states that payment will be on a fixed price basis.
The bid notice states that if nothing is indicated or received, award will be based upon solicitation requirements.
The bid notice specifies that offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation.
The bid notice mentions that changes or requests for changes after award will have consideration costs deducted on modifications.
The bid notice does not mention any requirement for a site visit.
The bid notice does not indicate that samples are required.
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1) Add keywords that describe what you sell. 2) Start the trial. 3) Adjust regions, delivery times and email style after signup.
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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.
Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
You can also use filters, run searches, and explore the day's opportunities directly on the map.
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Unaided survey with 1051 active users, conducted through 05/16/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".