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Inhibitors Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
90% recommend BidHits™ (1065 real users, 06/23/2026).Methodology
Esomeprazole Magnesium Capsules Line Item 1: Esomeprazole magnesium 20mg capsule, 30 capsules per bottle. Line Item 2: Esomeprazole magnesium 20mg capsule, 90 capsules per bottle. Line Item 3a: Esomeprazole magnesium 20mg capsule, 500 capsules per bottle. Line Item 3b: Esomeprazole magnesium 20mg capsule, 1, 000 capsules per bottle. Line Item 4: Esomeprazole 40 mg capsule, 30 capsules per bottle. Line Item 5: Esomeprazole 40 mg capsule, 90 capsules per bottle. Line Item 6a: Esomeprazole 40 mg capsule, 500 capsules per bottle. Line Item 6b: Esomeprazole 40 mg capsule, 1, 000 capsules per bottle.
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This is a solicitation for esomeprazole capsules. One award will be made in the aggregate for all line items. Offerors must submit prices for the base year and all four option years for all line items. Prices offered shall not exceed two decimal places and must include a 0. 5% cost recovery fee. Offerors must list an 11-digit NDC number for each offered drug. A letter of commitment from the manufacturer is required for distributor-offerors. Proposals must be submitted via email in Microsoft Word or PDF format. Faxed proposals are not acceptable. Zip files and folders are rejected. Offerors should confirm receipt of all attachments. The contract will have an implementation period of up to 60 calendar days, followed by a one-year ordering period with four one-year option periods. The contractor will receive payments from the prime vendors, not directly from the government. Disputes between a contractor and prime vendors do not give rise to a claim under the disputes clause. All pharmaceutical products must include bar code labeling. Drug products are required to provide serialized DSCSSA transaction information and transaction statements. Offerors must have an FDA-approved New Drug Application (NDA), Abbreviated NDA (ANDA), or Biologics License Application (BLA) if required. In case of a drug recall, the contractor must immediately forward the recall notification to the contracting officer and other specified parties. For covered drugs, prices shall not exceed the annually established Federal Ceiling Price (FCP) plus the 0. 5% cost recovery fee. Quarterly sales reports and cost recovery fee payments are required. Manufacturing facilities must have an acceptable CGMP status with the FDA.
Payment will be made by the prime vendors. Invoices should be submitted in accordance with the business-to-business agreements reached with the prime vendors. The contractor shall submit invoices in accordance with the business-to-business agreements reached with the ppv programs.
The contractor warrants and implies that the items delivered under this contract are merchantable and fit for use for the particular purpose described in this contract.
To be considered for award, offerors must submit a price for the base year and all four oneyear options for all line items.
Offers that fail to provide the information required by this paragraph by the solicitations due date and time for receipt of offers may be rejected and receive no further consideration.
Roadway lighting components Line 1: 4 ea Pole, aluminum roadway lighting, tapered, 34 ft. long, 10 in. OD at base, 6 in. OD at top to include cap, grommet and bolt covers, as per attached drawing dated May 20, **** and Penndot specs. Line 2: 6 ea Arm, truss, for roadway light, aluminum 15 ft. , with mounting hardware, rise: 5 ft. 6 in. , with hardware as per Penndot spec. Line 3: 4 ea Pole, aluminum roadway lighting, tapered, 25 ft. long, 10 in. OD at base, 6 in. OD at top, includes cap, nut covers and grommets, as per attached drawing and Penndot specs. Line 4: 4 ea Arm, truss, for roadway light, aluminum, 12 ft. , includes arm cap, back clamp and mounting hardware, rise: 5 ft. 6 in. , as per Penndot spec. Line 5: 10 ea Base, transformer, cast aluminum, breakaway, type ****, must include 14 in. thick ABS plastic transformer base door with UV inhibitors, in accordance with HAPCO specification drawing **** 6: 2 ea Assembly, base breakaway support, 4 per each. Order in multiples of 4 each.
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Bids are due by June 17, 2026, 00:00:00 ET. All bids must be submitted via the PA Turnpike Commission Vendor Portal. Inquiries must be submitted through the Q&A function on the RFX in the vendor portal. Bid security is not required. Delivery is expected by July 20, 2026, for all items. The delivery address is Gibsonia Maint District 1 Inventory, PA Turnpike Milepost 39. 6, **** Haberlein Rd, Allegheny Co, Gibsonia, PA **** US.
Required delivery date for all items is 07/20/2026. Required delivery date1 **** ****
Water and wastewater treatment chemicals Sodium hypochlorite ( delivered by tanker and in 50 gal. drums), Sodium bisulfite, Gaseous chlorine ( 150 lb cylinders), Zinc orthophosphate ( 55 gallon drums), Sodium hydroxide solution ( 25 and 50 strength), Clarifloc **** polymer ( 275 gallon totes)
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Sealed proposals are invited for water and wastewater treatment chemicals. Bids are due by 2:00 PM on June 22, 2026. Bid documents can be obtained electronically by contacting ***@***. *. * or from the city's procurement webpage. Bidders must submit proposals in duplicate. The contract duration is from July 1, 2026, to June 30, 2027. Payment will be made within 30 days after delivery, acceptance, and proper invoice submission. The city reserves the right to accept or reject any or all proposals.
Bids will be accepted until 2:00 p. m. on Monday, June 22, 2026.
The city shall make payment within thirty (30) days after delivery of any purchase made under the terms of this contract, acceptance, and proper invoice of same is submitted and approved by the proper authority in each community.
Any product supplied which is found to have a quality control problem, shall be warranted by the supplier and/or manufacturer for the damages or other problems resulting from use of the product. If in the opinion of the city, items delivered are found to be imperfect or of a grade inferior to that set forth in the specification or are found to be deficient against any other standard set forth in the contract, they will be rejected and must be replaced without expense to the city.
No proposal will be accepted from or contract awarded to any person, firm or corporation that is in arrears or is in default to the city upon any debt or contract, or that is a defaulter, as surety or otherwise, upon any obligation to said city, or had failed to perform faithfully any previous contract with the city of Greenfield.
The acceptance of a bid will bind the successful bidder to execute the contract and to be responsible for liquidated damages as hereinbefore provided.
Samples of the delivered product may be taken by city during delivery. Should the results of testing on these samples indicate that the chemical does not comply with the above specifications the material will not be accepted by the city.
To receive consideration, such questions [regarding interpretation of contract documents] shall be submitted in writing at least five working days prior to the date of receipt of proposals.
Failure or neglect to execute a contract within the said period of fifteen (15) days shall constitute a breach of the agreement affected by the acceptance of the bid. The city shall then go to the next lowest bidder to execute a contract.
Hydrochloric acid solution with inhibitor Hydrochloric acid solution with inhibitor, 31. 5 to 33. 1 by weight, NSF 60 approved, industrial grade, with corrosion inhibitors.
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Bids are requested for hydrochloric acid solution with inhibitor. Pricing must be firm through June 30, 2027, with options to renew for two additional 12-month periods. Electronic PDF bids must be received by 11:00 a. m. local Dayton time on June 11, 2026. All questions are due by 10:00 a. m. on June 3, 2026. Vendors must submit a current W9 and a completed vendor application form. All bids must include shipping costs. The city is exempt from federal excise and state retail sales taxes. Bidders must provide product summary, specifications, and manufacturer's warranty. Cancellation fees must be disclosed. NSF 60 certification and SDS must be submitted. All costs, including freight and driver time, must be included in the bid price.
Electronic PDF bids must be received no later than 11:00 a. m. local Dayton time on June 11, 2026. electronic pdf bids must be received in the division of procurement email to ***@***. *. * later than: 11: 00 a. m. local dayton oh time on june 11, 2026.
Bidder shall provide all product summary and specifications related to products and manufacturers warranty listed below with your companys bid response. bidder shall provide all product summary and specifications related to products and manufacturers warranty listed below with your companys bid response.
The city reserves the right to accept the bid or bids which, in the judgment of proper officials, is to the best interest of the city. he city of dayton reserves the right to reject any or all bids, to waive any irregularities in a bid, or to accept the bid or bids which in the judgment of proper officials, is to the best interest of the city.
All vendors must submit a current copy of their W9 with the bid. If you have not registered with the city of dayton, please complete, and submit your complete vendor application form. all vendors must submit a current copy of their w9 with the bid. if you have not registered with the city of dayton, please complete, and submit your complete vendor application form.
Bidders shall submit documentation identifying all potential fees and charges that may apply in the event of order cancellation, truck return, material return, or other logistical issues. bidders shall submit documentation identifying all potential fees and charges that may apply in the event of order cancellation, truck return, material return, or other logistical issues.
All questions are due to the ***@***. *. * email address by 10:00 am on June 3, 2026. all questions are due to the ***@***. *. * email address by 10:00 am on ****.
Failure to provide documentation for cancellation fees may result in the bid being deemed nonresponsive and disqualified. failure to provide this documentation may result in the bid being deemed nonresponsive and disqualified at the citys sole discretion.
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They deliver on their promises. The information is simple and straightforward.
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They provide information on a wide and varied range of purchasing processes. All the necessary details are also included.
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BidHits™ is a government bid search engine that monitors official portals and brings relevant federal, state and local opportunities into one place. You can search on the site and receive scheduled email alerts.
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Transcript
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.
Start using BidHits™ now. It's fast, practical, and you can try it for free.
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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".
