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Air Cleaner Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
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90% recommend BidHits™ (1065 real users, 06/23/2026).Methodology
USA | VA | NORFOLK CITY COUNTY | NORFOLKMidsize City
ELIMINATOR - //The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following 1. NSN: **** 01- 676- **** QTY
Engine air and oil filters, strainers, and cleaners, non- aircraft NSN: **** 01- 676- ****, Qty: 7 ea, Eliminator, Moisture, Mfg Name: Livos Technologies Dometic MAR, Part Number: M FRC ERPE MHA NSN: **** 01- 620- ****, Qty: 7 ea, Filter Element Intake Air, Mfg Name: Livos Technologies Dometic MAR, Part Number: M FRC SSDG S
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The US Coast Guard Surface Forces Logistics Center is requesting quotations for engine air and oil filters, strainers, and cleaners. The requirement includes two specific items: an Eliminator, Moisture (NSN: **** ****) and a Filter Element Intake Air (NSN: **** ****). Vendors must mark items according to MIL STD 129R, with bar coding per ISO/IEC 16388:2007, Code 39 symbology. If vendors cannot package, pack, mark, and bar code individually, a third party may be used. Items must be packed in an ASTM **** double wall fiberboard box. Delivery is FOB destination to the USCG Surface Forces Logistics Center, Baltimore, MD, no later than July 26, 2026. This is a combined synopsis/solicitation for a commercial item using simplified acquisition procedures. Quotations are due by June 29, 2026, 8 AM Eastern Standard Time, and should be emailed to ***@***. *. * must have a valid DUNS number, be registered in SAM, and provide their TIN. Applicable FAR clauses include ****, ****, ****, ****, and specific clauses related to small business set-aside, Buy American Act, and payment by EFT.
Required delivery date is no later than: 7/26/2026. Required delivery date no later than: 7 26 2026
Payment by electronic funds transfer is **** 33, Payment by Electronic Funds Transfer Central Contractor Registration July **** 31 ****.
Companies must have valid DUNS numbers and be registered with Systems for Award Management (SAM). Companies must have valid duns numbers and be registered with systems for award management sam
Air Compressor Installation/ Steam Cleaner Installation
Installation of Government- Owned Air Compressor and Hotsy Steam Cleaner - Installation of Air Compressor and Steam Cleaner LRC, Bldg ****, Joint Base McGuire- Dix- Lakehurst ( JB MDL), NJ Solicitation No. W15QKN- 26- Q- A109 Request for Quote ( RFQ) Contract Type Firm- Fixed- Price
Installation of government- owned air compressor and Hotsy steam cleaner
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Installation of government-owned air compressor and Hotsy steam cleaner at Joint Base McGuire-Dix-Lakehurst, NJ. RFQ for firm-fixed-price contract. Period of performance is 60 calendar days. Mandatory labor rates apply (Davis Bacon Act). Questions deadline: June 27, 2026. Proposal deadline: June 30, 2026. Mandatory site visits are scheduled for June 22 and June 25, 2026. Contractor must submit various reports and drawings post-award. Payment protection (bond, LOC, or CDs) is required within 10 days of award. Physical work prohibited before Notice to Proceed (NTP).
The period of performance is 60 calendar days, starting after the Notice to Proceed (NTP) is issued. period of performance60 calendar days
Within 10 days of award, the contractor must submit one of three alternative payment protections: a payment bond, an irrevocable letter of credit, or certificates of deposit. payment security submission within 10 days of award
Manufacturer compliant warranty documentation is a mandatory technical submittal. manufacturer compliant warranty documentation
To be deemed technically acceptable and responsive, the successful contractor must deliver the physical installations and technical deliverables detailed in the solicitation. he successful contractor must deliver the physical installations and technical deliverables detailed below
Prospective offerors are highly encouraged to inspect the site. A primary site visit is scheduled for Monday, June 22, 2026, and a secondary site visit for Thursday, June 25, 2026. prospective offerors are highly encouraged to inspect the site
Failure to inspect the site shall not constitute grounds for a claim after award. failure to inspect the site shall not constitute grounds for a claim after award
Ultrasonic Cleaner/ Heavy Duty Cleaner/ Fire Equipment Cleaner/ Scba Cleaner/ Helmet Cleaner/ Air Bottle Cleaner
Fire Department Ultrasonic Washer - This is a combined synopsis/solicitation for an Ultrasonic Washer at Fairchild AFB. Please see attached RFO and attachments for more details.
Ultrasonic washer One new ultrasonic washer system for decontamination of firefighting equipment ( helmets, SCBA packs, air bottles).
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Requirement for one new heavy-duty ultrasonic washer system to decontaminate firefighting equipment (helmets, SCBA packs, air bottles) at Fairchild AFB, WA. The system must have a minimum 70-gallon tank capacity, specific internal and external dimensions, be constructed of stainless steel, insulated, and mounted on casters. It must operate on a **** VAC, 20-amp circuit and include a removable rack/basket. Deliverables include the washer, technical specifications, operator manuals, and maintenance manuals.
Cartridge, air clnr - contact information 4 **** feb + 1 771- 229- **** ***@***. *. * item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 stop- work order ( aug ****) 1 genera
Manufacture of cartridge, air cleaner and cone, sealing
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This contract purchase order requires the manufacture of a cartridge, air cleaner and a cone, sealing. Delivery is required within 90 days. Government source inspection is mandatory. The contractor is responsible for all inspection requirements. Records of inspection work must be kept for 365 days after final delivery. Packaging, packing, and marking shall be in accordance with the contract schedule and Mil Std **** items proposed must include a complete technical description for government review.
Delivery is required within 90 days. delivery 90 days.
Strain, relief - contact information 4 **** feb 771- 229- **** ***@***. *. * item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 stop- work order ( aug ****) 1 general
Strain, relief
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This contract purchase order contains requirements for the manufacture of strain, relief. Government source inspection is required. Material must adhere to specified regulations and specs within drawing **** rev L. Marking requirements are in accordance with applicable military standards and specifications. Configuration control is in accordance with MIL STD 973. The contractor is responsible for performing all inspection requirements. Records of all inspection work must be kept for 365 calendar days after final delivery.
Payment instructions are detailed in the Wide Area Workflow Payment Instructions dated January 2023.
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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.
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Methodology
Unaided survey with 1065 active users, conducted through 06/23/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
