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Soot Government Bids & RFPs
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90% recommend BidHits (1088 real users, 08/26/2026).Methodology
Last updated on 07/20/2026.
07/10/2026 - USA | NM | BERNALILLO COUNTY | ALBUQUERQUE | 87119
Classroom cleaning supplies Classroom cleaning supplies, Kleenex Soothing Lotion Tissues, Kleenex Disposable Hand Towels, Purell Hand Sanitizer Gel, Lysol Disinfectant Spray, Clorox Disinfecting Wipes, Bounty Select- A- Size Paper Towels
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This is a Request for Quote (RFQ) for classroom cleaning supplies for San Felipe Elementary School. The acquisition is a 100% set-aside for Indian Small Business Economic Enterprises (ISBEE). Delivery is required within 60 days after receipt of order. The school does not have a loading dock, so inside delivery into the school building by the delivery driver is required. Quotes must be all-inclusive. The evaluation will be based on technical capability and price. Technical capability includes meeting or exceeding quality and specifications, delivery schedule, and past performance. Price must be a complete, all-inclusive firm fixed price.
Delivery is required within 60 days after receipt of order (60 days aro). delivery: 60 days after receipt of order
Payment requests shall be submitted electronically through the U. S. Department of the Treasury's Internet Payment Platform (IPP). Payment requests shall be submitted electronically through the U. S. department of the treasurys internet payment platform system ipp.
The government will award a firm fixed price purchase order to the responsible quoter whose quote conforming to the solicitation will be most advantageous to the government, price and other factors considered. The government will evaluate quotes in accordance with the evaluation process outlined in far **** the government will award a firm fixed price purchase order po resulting from this solicitation to the responsible quoter whose quote conforming to the solicitation will be most advantageous to the government, price and other factors considered.
The offeror must be a responsible quoter and meet the definition of an Indian Economic Enterprise (IEE). his is an indian small business economic enterprise isbee set aside. and he offeror represents as part of its offer that it does does not meet the definition of indian economic enterprise iee as defined in diar ****
Any false or misleading information submitted by an enterprise when submitting an offer in consideration for an award set aside under the Buy Indian Act is a violation of the law punishable under 18 **** false or misleading information submitted by an enterprise when submitting an offer in consideration for an award set aside under the buy indian act is a violation of the law punishable under 18 ****.
06/02/2026 - USA | TX | CAMERON COUNTY | BROWNSVILLE | 78521 Midsize City
Brownsville Independent School District - TX
Motor Oil and Automotive Fluids District- Wide - To provide motor oil and automotive fluids district wide. Tentative award date is August 4, 2026. TERMS AND TERMINATION OF AGREEMENT: The period of the contract resulting from this BID will be for a period of one ( 1) year. The District may, at its option, extend the contract for up to three ( 3) additional one- year terms.
Motor oil and automotive fluids 1. Antifreeze, 50/50, ethylene glycol, greenish color, 55 gal drum 2. Antifreeze, 50/50, ethylene glycol, reddish color, 55 gal drum 3. Motor oil, SAE 5W20, synthetic blend, gallon 4. Motor oil, SAE 5W20, synthetic blend, 55 gal drum 5. Motor oil, SAE ****, API CJ4, 5 gal ctnr 6. Bulk tank motor oil, SAE ****, including 300- gallon bulk storage tank and dispensing unit ( Transportation Dept) 7. Motor oil, synthetic, SAE ****, API CJ4, gallon 8. Bulk tank ATF, Dextron III Mercon Mercon V, including 300- gallon bulk storage tank and dispensing unit ( Transportation Dept) 9. ATF, Mercon V, gallon 10. ATF, synthetic, Dextron III Mercon, gallon 11. ATF, synthetic, Mercon V, gallon 12. Gear oil, ****, API GL5, 5 gal ctnr 13. Gear oil, ****, API GL5, 5 gal ctnr 14. Gear oil, synthetic ****, API GL5, 5 gal ctnr 15. Donax TX or equal HD automatic transmission fluid, 55 gal drum 16. Power steering fluid Ford, GM, Chrysler OEM, gallon 17. Windex or equal, 55 gal drum 18. Soot cle
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Bid for motor oil and automotive fluids district-wide. Contract period is one year, with options to extend for three additional one-year terms. Bids are due June 18, 2026, at 9:00 AM CT. Tentative award date is August 4, 2026. Approved vendors for motor oil and ATF must provide onsite bulk storage tanks and dispensing systems at no cost. Required documents include reference forms and a **** form.
The response deadline is June 18, 2026, at 09:00 AM CT. esponse deadline: **** 09: 00 am ct
USS FRANK CABLE Steam Valves - USS FRANK CABLET- ALT AS 39 **** Steam Valve Replacement. Solicitation is being amended to update discriptions for CLINS ****, ****, and ****.
Steam Valve Replacement CLIN ****: Main feed water stop- check to economizer boiler valve CL600, BW globe, WCB trim 5, handwheel op, 4. Part number **** or **** ****: Superheater steam stop valve w MOV CL600, BW angle globe, WCB trim 5, w/mounting pad and actuator. Part number **** or **** w/bypass. CLIN ****: Desuperheater outlet steam stop valve w MOV CL600, BW stop- check, WCB trim 5, w/mounting pad and actuator. Part number **** or **** w/bypass. CLIN ****: Desuperheater steam to soot blowers valve CL600, BW globe, WCB trim 5, handwheel op, 2 1/2. Part number **** or ****.
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Solicitation for steam valve replacement for the USS Frank Cablet. Bids are due May 20, 2026. Delivery is expected by July 31, 2026. Evaluation will be based on the lowest priced technically acceptable offer. Inspection and acceptance will be conducted in accordance with contract terms and conditions at multiple locations in Guam.
Delivery is on or before July 31, 2026.
Payment will be made by electronic funds transfer via Wide Area Workflow (WAWF). Specific invoicing and receiving report procedures are detailed in the contract.
The government may issue a purchase order to the lowest priced technically acceptable quoter.
Responsible sources shall provide a price quote, total firm fixed price, discount terms, estimated delivery time, technical submission requirements, principal place of performance, and country of product origin.
Quotes submitted with the vendor's standard commercial terms and conditions may be considered a material defect and rejected as nonresponsive.
USS FRANK CABLE Steam Valves - USS FRANK CABLET- ALT AS 39 **** Steam Valve Replacement. Solicitation is being amended to update discriptions for CLINS ****, ****, and ****.
Steam Valve Replacement CLIN ****: Main feed water stop- check to economizer boiler valve CL600, BW globe, WCB trim 5, handwheel op, 4. Part number **** or **** ****: Superheater steam stop valve w MOV CL600, BW angle globe, WCB trim 5, w/mounting pad and actuator. Part number **** or **** w/bypass. CLIN ****: Desuperheater outlet steam stop valve w MOV CL600, BW stop- check, WCB trim 5, w/mounting pad and actuator. Part number **** or **** w/bypass. CLIN ****: Desuperheater steam to soot blowers valve CL600, BW globe, WCB trim 5, handwheel op, 2 1/2. Part number **** or ****.
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Solicitation for steam valve replacement for the USS Frank Cablet. Bids are due May 20, 2026. Delivery is expected by July 31, 2026. Evaluation will be based on the lowest priced technically acceptable offer. Inspection and acceptance will be conducted in accordance with contract terms and conditions at multiple locations in Guam.
Delivery is on or before July 31, 2026.
Payment will be made by electronic funds transfer via Wide Area Workflow (WAWF). Specific invoicing and receiving report procedures are detailed in the contract.
The government may issue a purchase order to the lowest priced technically acceptable quoter.
Responsible sources shall provide a price quote, total firm fixed price, discount terms, estimated delivery time, technical submission requirements, principal place of performance, and country of product origin.
Quotes submitted with the vendor's standard commercial terms and conditions may be considered a material defect and rejected as nonresponsive.
T006-- Video channel brand name or equal to the C. A. R. E. Channel in support of the VA Puget Sound Healthcare System Seattle, WA and Tacoma, WA - THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is to obtain information regarding the availability and capability of all qualified s
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This is a Sources Sought Notice only, not a solicitation. The Department of Veterans Affairs (VA) Network Contracting Office (NCO) 20 is conducting market research to identify potential sources for channel programming content. The requirement is for a one-year contract with four one-year option periods for continuous high-quality natural imagery and soothing music, as well as guided imagery access, to support patient well-being. The service includes providing two four-channel media broadcasters and two multichannel modulators to be installed on the existing campus television distribution system. The programming service will be exchanged by VA personnel by mailing a new media device semi-annually. Interested contractors must submit their company name, address, SAM UEI, business size, point of contact information, and details on current federal contract offerings via email to ***@***. *. * no later than April 27, 2026, 3 PM Mountain Time. NAICS code **** applies, with a business size standard of $40. 0 million. The government will not pay for information provided and will treat it as proprietary. The government is not obligated to award a contract or issue a solicitation as a result of this notice.
The deadline for submitting responses to this sources sought notice is April 27, 2026, 3 PM Mountain Time.
Potential candidates must have the capabilities necessary to provide the stated services at a fair and reasonable price. Responses should include company name, address, SAM UEI, business size, and point of contact information, as well as whether services are presently offered on a current GSA Federal Supply Schedule contract, NASA SEWP, or any other federal contract.
The NAICS code **** is applicable with a business size standard of $40. 0 million.
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Methodology
Unaided survey with 1088 active users, conducted through 08/26/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".