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49-- ADAPTER, TEST, IN REPAIR/MODIFICATION OF - NSN 7R- ****- ****- QF, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. All contractual documents ( i. e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be
Adapter, test, in repair/modification of - NSN 7R- ****- ****- QF Adapter, test, in repair/modification of - NSN 7R- ****- ****- QF, TDP VER 001, QTY 1 EA
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This is a sole source notice for an adapter, test, in repair/modification of, NSN ****, quantity 1, FOB origin. Requires government source approval prior to award. Only approved sources solicited. Offers must include source approval data. Proposals due within 45 days (30 days if under BOA). Award only if offeror meets qualification requirements per FAR **** a request for competitive proposals.
Yes, the item requires government source approval prior to contract award. As stated: the subject item requires government source approval prior to contract award, as the item is flight critical and or the technical data available has not been determined adequate to support acquisition via full and open competition.
Offers that fail to provide all required source approval data will not be considered. As stated: offers received which fail to provide all data required by the source approval brochure or document previous submission of all data required by the source approval brochure will not be considered for award under this solicitation.
49-- TESTER, FUEL INJECTO, IN REPAIR/MODIFICATION OF - NSN 7R- ****- ****- SX, REF NR ****- 53, QTY 7 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support ( NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Howell Instruments INC for the repair of the following: TESTER, FUEL IN
Sole source repair of fuel injector tester, NSN 7RH **** **** SX, ref ****, qty 7, FOB origin. Only Howell Instruments Inc is anticipated as acceptable source. No drawings available; government lacks data rights. Source approval required for non-approved firms, but repair will not wait for SAR. Proposals considered within 45 days of synopsis. Not a small business set-aside. Electronic procedures via NECO; no telephone or hard copy requests.
Any firm not approved must submit a source approval request: any firm which is not already approved to manufacture this material must submit a source approval request, sar.
All proposals received within 45 days will be considered: all proposals received within 45 days of this synopsis will be considered by the government.
49-- NRP, CHERRY PICKER A - NSN 1R- ****- ****- EY, TDP VER 002, QTY 3 EA, DELIVERY FOB ORIGIN. All contractual documents ( i. e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be
Cherry picker aircraft maintenance and repair shop specialized equipment Cherry picker, NSN 1R- ****- ****- EY, TDP ver 002, qty 3 ea
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Procurement of 3 cherry pickers (NSN ****) for aircraft maintenance and repair shop specialized equipment. Delivery FOB origin, early and incremental deliveries accepted. Sole source negotiation under FAR **** parties may submit proposals within 45 days (30 days if under existing BOA) from publication. Commercial item policies under FAR Part 12 not used. Responses considered for potential competitive procurement.
IDIQ contract for assorted compressed gases and cylinders - *** Questions and Answers updated in attachments on 9/24/2026*** ** Questions and Answers added to attachments on 9/23/2026** * Amendment issued 9/21/2026* This is a combined
IDIQ contract for assorted compressed gases and cylinders Assorted compressed gases including argon, oxygen, nitrogen, hydrogen, carbon dioxide, helium, and custom mixes; commercial and industrial gas cylinders; cylinder rental; delivery services
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Five-year IDIQ contract for assorted compressed gases and cylinders for USDA ARS Southern Regional Research Center in New Orleans, LA. Firm-fixed-price with economic price adjustments. Total small business set-aside. Quotes due September 28, 2026 at 5:00 PM CDT. Delivery within 3 business days of order, between 9 AM and 3 PM on Wednesdays and Fridays. FOB destination. Best value evaluation considering technical approach, price, relevant experience, and past performance. Orders from $100 to $10,000 per item or $50,000 combined. Invoices via IPP for orders over $14,999.
Orders issued during the effective period shall be delivered within 5 working days. The statement of work requires order delivery within 3 business days for gas cylinder filling services. Deliveries must be between 9:00 AM and 3:00 PM on Wednesdays and Fridays.
Invoices for orders up to $14,999 placed by GPC holders are submitted as PDF to the email provided at order placement. Invoices for orders over $14,999 must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform (IPP) at www. ***. *. *
Award will be made to the offeror representing the best value to the government. Evaluation factors include technical approach, price, relevant experience, and past performance. The government may consider quotations that exceed minimum requirements even if not the lowest priced.
This acquisition is set aside 100% for small business. NAICS code **** with size standard of 1,200 employees. Offerors must submit pricing for all items to be considered responsive. SAM registration is required.
Protests must be filed within the timeframes specified in FAR 33. 104. The agency aims to resolve protests within 35 calendar days from filing. Formal protests should be submitted electronically to ***@***. *. * and the contracting officer.
Failure to propose pricing for all individual line items may result in a quotation being excluded from further consideration. Contractors must submit pricing for all items to be considered responsive. Non-compliance with DEI certification requirements may result in contract termination for default.
Forensic Vehicles - Post- Award Justification Notice Pursuant to GSAR ****- 3( b)( 3): The U. S. Customs and Border Protection has awarded a Delivery Order to Tech Ops Specialty Vehicles, 218 Log Canoe Circle, Stevensville, MD **** for the procurement of thre
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Post-award justification notice. U. S. Customs and Border Protection awarded a delivery order to Tech Ops Specialty Vehicles for three turnkey special purpose vehicles configured as mobile exploitation response vehicles. These vehicles support air and marine operations technical exploitation programs, functioning as mobile digital forensic and technical exploitation workspaces. Award executed under FAR subpart 8. 4 and GSAR ****(b)(1)(ii) as only one source capable due to unique or highly specialized requirements.
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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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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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