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Car Wash Government Bids & RFPs
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Car Wash/ Engine Water Wash Services/ Estimated Engine Wash Requirements
Engine Water Wash Services - 3 April Update: The solicitation has been amended to extend the proposal due date from 10 April 2026 to 17 April 2026. The following documents have been created and attached: 1. ) Solicitation amendment F
Engine water wash services
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This is a solicitation for Engine Water Wash (EWW) services for various jet engines and aircraft. The contract will be a Firm Fixed Price (FFP), single award Indefinite Delivery Indefinite Quantity (IDIQ) contract with a one-year base period and four one-year option periods, totaling five potential contract years. Engine washes will occur at approximately 33 CONUS locations, potentially simultaneously. Approximately 700 engines annually require these services. Relevant solicitation documents, including the Performance Work Statement (PWS), estimated wash requirements, safety specification, small business commitment, pricing matrix, wage determination, Contract Data Requirements Lists (CDRLs), and instructions to offerors/evaluation factors for award, are attached. Offerors must be registered in the System for Award Management (SAM) prior to award. Proposals are due by April 17, 2026, at 5:00 PM EST. Solicitation questions must be submitted in writing via email by March 25, 2026, with answers targeted for posting by March 27, 2026, on SAM. gov. The government reserves the right to cancel the solicitation.
The bid notice states that proposals must be submitted by 10 April 2026 at 5:00pm est, but this due date has been extended to 17 April 2026. The period of performance is expected to be 20 June 2026 - 19 June 2031 including option years.
The bid notice mentions evaluation factors for award but does not specify the criteria.
All prospective offerors must be registered in the System for Award Management (SAM) prior to award of contract with any DOD agency.
The bid notice mentions that violations of these export laws are subject to severe criminal penalties.
The bid notice does not mention the submission of samples.
The bid notice states that solicitation questions will only be accepted, in writing via email, and they shall be submitted by no later than 25 March 2026.
59-- FUSE, CARTRIDGE - Indefinite Delivery Contract: Estimated quantity **** ; Not to Exceed 350, ****
electrical electronic eqpt compnts mounting hardware, included in classes of this group, includes such specially designed items as brackets, holders, retainers, etc. excluded from classes in this group are such hardware items as screws fsc ****, bolts fsc ****, studs fsc ****, washers fsc ****, rivets fsc ****, and other common items indexed to specific classes, other than in group 59. the fsc indexes and structure will govern the classification of items used on or with mounting hardware cited above.
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This is an indefinite delivery contract for electrical electronic equipment components and mounting hardware. The estimated quantity is 786,000, with a not-to-exceed amount of $350,****.
The bid notice states that the estimated quantity is 786,000 and the not-to-exceed amount is $350,****.
59-- CIRCUIT CARD ASSEMB - Indefinite Delivery Contract: Estimated quantity **** ; Not to Exceed 350, ****
electrical electronic eqpt compnts mounting hardware, included in classes of this group, includes such specially designed items as brackets, holders, retainers, etc. excluded from classes in this group are such hardware items as screws fsc ****, bolts fsc ****, studs fsc ****, washers fsc ****, rivets fsc ****, and other common items indexed to specific classes, other than in group 59. the fsc indexes and structure will govern the classification of items used on or with mounting hardware cited above. indefinite delivery contract: estimated quantity **** not to exceed 350, ****
Cleaning Supplies for Fort Peck Agency - Cleaning Supplies for Fort Peck Agency
Cleaning supplies for Fort Peck Agency **** gojo tfx premium foam antibacterial hand wash, 10 ea refill for gojo tfx touchfree dispenser, fresh fruit scent, 1, 200 ml, 2carton brand name or equal **** lysol brand clean and fresh multisurface 20 ea disinfectant cleaner, lavender and orchid essence, 144 oz bottle, 4carton brand name or equal **** scott rapiddissolving toilet paper, bath 25 ea tissue, septic safe, 1ply, white, 231 sheetsroll, 4 rollspack, 12 packscarton brand name or equal **** windsoft kitchen roll towels, 2ply, 11 x 8. 8, 25 ea white, 100roll, 30 rollscarton brand name or equal **** papernet dissolvetech paper towel, multifold, 20 ea 1ply, 9. 5 x 9. 25, white, 250pack, 16 packscarton brand name or equal **** kimberlyclark professional sanitouch hard roll 15 ea towel dispenser, for 1. 75 core, **** x 10. 2 x ****, smoke brand name or equal **** lysol brand readytouse allpurpose cleaner, 20 ea lemon breeze scent, 32oz spray bottle, 12carton brand name or equal **** inteplast group hi
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This is a combined synopsis/solicitation for commercial products and services for cleaning supplies for the Fort Peck Agency. The acquisition is 100% set aside for Indian Small Business Economic Enterprises (ISBEE). The award type will be a firm-fixed-price purchase order. The North American Industry Classification System (NAICS) code is **** with a small business size standard of 900 employees. Delivery is required within 30 days After Receipt of Order (ARO) to the Bureau of Indian Affairs Rocky Mountain Regional Office, Fort Peck Agency, 705 Court Avenue, Poplar, MT 59225. The point of contact is to be determined (TBA). Offerors must submit quotes by April 16, 2026, at **** CD time. Quotes must include company information, pricing, and a completed Indian Economic Enterprise (IEE) Representation Form. Failure to submit the IEE form may result in disqualification.
The delivery date for this contract is 30 days After Receipt of Order (ARO), as stated in the document.
The document mentions that payment will be made by the government and that invoices must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform (IPP). It also states that invoices will be paid upon approval and acceptance by the government COR.
The government will award a contract to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered, using the lowest price technically acceptable method.
This requirement is 100% set aside for Indian Small Business Economic Enterprises (ISBEE). Offerors must submit a completed Indian Economic Enterprise (IEE) Representation Form.
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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 1031 active users, conducted through 04/07/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".