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Chain 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 | DC | DISTRICT OF COLUMBIA COUNTY | WASHINGTON
RFQ for NSN ****- 00- 935- **** ( Plastic Polish) - The General Services Administration, Office of General Supplies and Services ( GSS) Supply ChainManagement Contracting Division, is posting a Request for Quote ( RFQ) for NSN ****- 00- 935- **** ( Plastic Polish). V
Request for Quote (RFQ) for NSN **** (Plastic Polish). Vendors must be registered for EDI or OMS vendor portal. Shipments must comply with MIL STD 129 marking and labeling. Prices requested FOB destination CONUS with best delivery lead time. This is a small business set aside. Evaluation factor: lowest price technically acceptable. RFQ and MIL STD 129R forms must be returned via email to ***@***. *. * required questions must be answered completely.
The evaluation factor is lowest price technically acceptable.
Vendors quoting must be registered to receive purchase orders via EDI or through OMS vendor portal. A vendor meeting all administrative compliance requirements in sections 1-4 as applicable will move forward to the final evaluation factor. If any required documents are not submitted or required fields left blank on pages 1-6 of this document, further consideration for award will not be made.
If any required documents are not submitted or required fields left blank on pages 1-6 of this document, further consideration for award will not be made.
HORSE & RIDER SUPPLIES It is the intent of the City of Rochester to establish a contract for Horse and Rider Supplies for use by the Rochester Police Department, Mounted Patrol Unit.
Horse and rider supplies Group 1: Stalls ( utility bucket, muck rake/fork, durapitch, stall chain, nylon trailer tie strap, brass snap, automatic waterer, salt block holder) Group 2: Grooming ( clippers, coollube, clipper blades, curry comb, sweat scraper, body brush, face brush, shedding blade, sponges, show sheen, soap, sheathe cleaner, fly repellent, tri tec fly spray) Group 3: Tack ( bridle/halter combo, halter, lead rope, spurs, spur straps, bates iron straps, swan neck spur, flat single reins, riding crop, wintec air girth, tucker montreal breast strap, stirrups, stirrup treads, shim pack, trail pommel bag, canvas cantle bag, daytripper cantle bag, flag carrier) Group 4: Leather Care ( lexol leather cleaner, lexol leather conditioner, sponges) Group 5: Supplements ( vitamin e w/selenium, cosequin asu plus) Group 6: Hoof Care ( hoof packing, thrushbuster, fiebings hoof dressing) Group 7: Cold Weather ( fleece blanket, sheriff raincoat, camp dry water repellent spray, rhino competition quarter sheet) G
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The City of Rochester is seeking bids for horse and rider supplies for its mounted patrol unit. Bids are due by June 24, 2026, at 11:30 a. m. The contract will be for one year with options to extend. Award will be based on the lowest best value offer. Samples may be required. Delivery is expected within five days of order receipt. The estimated annual spending is $2,000.
Deliveries shall be f. o. b. destination and completed within five 5 days after receipt of order.
Payment will be based on any invoice used in the contractor's normal course of business, provided it is legible and contains all required information. Prompt payment discounts allowing less than thirty 30 days for discount to apply shall not be considered as a cost factor in the evaluation of bids.
The contractor shall unconditionally guarantee the materials and workmanship of all products furnished and/or services provided for a period of at least one 1 year from date of acceptance.
The city intends to award a contract to the responsive and responsible bidder whose bid is the lowest best value offer to the city on the basis of grand total bid price.
It shall be the bidder's responsibility to prove to the satisfaction of the city that they maintain adequate stock to properly service the account of the city and make deliveries within the time stipulated herein.
If the contractor fails to deliver within the time period, the city reserves the right to purchase functionally equivalent items in the open market and charge any excess above bid costs to the delinquent contractor.
Samples requirement: yes, if requested. Samples submitted by bidders on items which they have received an award may be retained by the city until the delivery of contracted items is completed and accepted.
The city reserves the right to reject any bidder who fails to demonstrate sufficient facilities and experience to perform the services as specified herein. Bidders who are in arrears or in default to the city of Rochester upon any debt or contract, or who are defaulters, as surety or otherwise, upon any obligation to the city or have failed to perform faithfully within the prior two 2 years of any contract with the city may be disqualified.
The city has spent approximately $2,000 per year on this contract.
AbilityOne Base Supply Center ( ABOBSC) TLSP J& A - This is a Justification and Approval ( J& A) for the AbilityOne Base Supply Center ( ABOBSC) Tailored Logistics Support ( TLS) Program. The J& A is being posted as required by FAR **** and is attached to this notice. This J& A authorizes th
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This is a justification and approval for the AbilityOne Base Supply Center (ABOBSC) Tailored Logistics Support (TLS) Program. The Defense Logistics Agency (DLA) Troop Support is seeking to solicit for DLA requirements on an other than full and open competition basis. This action approves bridge contracts for a period of 180 days to provide purchasing of materials and installation support under the ABOBSC TLS Program contracts to support military installations and federal activities worldwide. The proposed bridge contracts will be effective from April 21, 2026, through October 18, 2026, with a total program maximum dollar value of $150 million for this 180-day period. The ABOBSC TLS Program is a multiple award program with post-award competition of delivery orders, and contracts were competitively awarded to sixteen AbilityOne businesses. The statutory authority for this action is 10 U. S. C. 3204a1. The use of this authority is necessary to maintain continuity of support for ABOBSC TLS Program customers worldwide, as award to any other sources would result in unacceptable delays. The ABOBSC TLS vendors have established customer support, supplier, and transportation arrangements, and systems interfacing with DLA Troop Support. Failure to continue performance without these bridge contracts will result in unacceptable delays and potential mission failure. The requirement will be published on SAM. gov, and the justification will be made available for public inspection after award. The anticipated cost to the government is determined to be fair and reasonable, with ceiling prices from original contracts continuing to serve as ceiling prices. The scope of items supplied includes, but is not limited to, computer accessories, desk supplies, shipping supplies, printing supplies, environmentally green cleaners, disposable paper products, breakroom supplies, kitchen cleaning, prograde tools, lighting equipment, paints, painting accessories, padlocks, safety equipment, safety apparel, floor mats, safety treads, OSHA compliant products, organizational clothing and individual equipment (OCIE), DLA items, unique military items, tactical gear, office furniture, space planning, and installation support. The notice also mentions marine lifesaving and diving equipment.
The proposed bridge contracts will have an effective period of April 21, 2026, through October 18, 2026.
The ABOBSC TLS program is a multiple award program with post-award competition of delivery orders.
The sixteen ABOBSC TLS program vendors have customer support representatives and supplier and transportation arrangements in place, an understanding of customer requirements and the ordering process, and established systems interfacing with DLA Troop Support.
The total program maximum dollar value for the proposed bridge contracts is $150 million for the period of 180 days.
Cleaning Compound, Hard Surface- Floor - The General Services Administration, Office of General Supplies and Services ( GSS) Supply Chain Management Contracting Division, is posting a Request for Quote ( RFQ) for Cleaning Compound, Hard Surface- Floor. Vendors quoting must be registere
FGA Roads and Ground Equipment ( Amendment) - This requirement is to procure brand name or equal roads and grounds equipment for Fort Greely, Alaska. The purpose is to purchase snow removal and lawn care equipment in support of Directorate of Public Work&# 39; s ( DPW) base support mission
equipment roads and ground1. flex wing cutterjohn deere fc20r flex wing rotary cuttercontract: federal open market ag turf comm **** pg 1b cg 21 qtymfr part no: 22g1p fc20r flex wing rotary cutter **** united states **** airbag suspension **** blade pan 125 hp **** 8 laminated tires double tires on center and wings puncture proof **** **** rpm driveline 1 38 coupler cat 6 **** **** rpm125 hp gearbox commercial duty **** clevis hitch **** rigid casting tongue **** front safety shield second row chain **** rear safety shield second row chain 1standard options6. 1 m20 **** mm4 in. 56 kw75 hpat wing wheels: 3. 4 m 11. 1 ft7 gauge 4. 55 mm0. 18 in. 3 gauge 6 mm0. 24 **** **** lbcv asae category 6, splined telescoping proles540 rpm: 81. 7 **** fps**** rpm: 83 **** fps5year warranty6. 1 m20 **** mm116 in. may vary with suspended **** mm4 in. 254 mm10 in. 56 kw75 hp540 or 1, 000 rpmstandard selflevel hitch clevis with 57. 2cm 22. 5in. narrowprole widthballtype selfleve
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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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1) Add keywords that describe what you sell. 2) Start the trial. 3) Adjust regions, delivery times and email style after signup.
Whenever possible, yes. Some official portals require login or block direct links; in those cases we point you to the official process page so you can download the documents.
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It can happen. Smart Search uses your keywords to find related opportunities, not only exact matches. Add specific terms and remove off-topic results to improve future alerts.
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We monitor major official sources every day at the federal, state and local levels. New bid notices are added as soon as they are captured from the source portal.
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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".
