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Electronic Balance Government Bids & RFPs
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90% recommend BidHits™ (1054 real users, 05/25/2026).Methodology
LARGE PUMP REPAIR AND MACHINING ( WATER POLLUTION CONTROL) The City of Flint, Finance Department of Purchases & Supplies, is soliciting sealed bids for providing: LARGE PUMP REPAIR AND MACHINING Per the attached additional requirements. If your firm is interested in providing the services requested, please submit: Submit to City: 1 original, printed, signed, original proposals and signed addenda2 additional copies unbound1 electronic copyPlease follow the following bid timeline.
Large pump repair and machining Item 1: Final effluent Peerless model/type ****, serial ****, size **** 12 impeller repair and machine balance. Remanufacture OEM specs. One set of wear rings for pump. Manufacture cost of one shaft and sleeve for pump. Item 2: Service water pump Weil model **** serial **** rotating element built up or assemble following machine work including new shaft, sleeves ( 2 manufactured), Robco mechanical seals ( two complete with silicon carbide and tungsten carbide faces purchased and installed), new remanufactured wear ring sets ( 2 sets). Pump and machine and rebalance impellers ( 2). Item 3: Lift station 9 provide OEM replacement parts for Fairbanks- Morse pump ****, size 10 impeller, seal cage, wear ring set, shaft and shaft sleeve as well as shim and gasket kits. Item 4: Battery A RAS provide OEM replacement parts for Fairbanks- Morse pump serial ****, size 18 impeller, seal cage, wear ring set, shaft and shaft sleeve as well as shim and gasket kits. Pr
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The City of Flint is soliciting sealed bids for large pump repair and machining services for their Water Pollution Control Facilities. Qualified industrial pump repair vendors are sought to provide factory-authorized service. All work must include a one-year parts and labor warranty, and shipping and freight charges must be included in the bid pricing. The successful bidder must have at least ten years of industrial pump repair experience, preferably in wastewater treatment or water pump repair, and possess hoisting capability. The owner reserves the right to inspect the bidder's premises. OEM parts must be utilized, with owner approval for any non-OEM replacement parts. Bids must be submitted by Wednesday, June 10, 2026, by 11:00 a. m. EST, either in hard copy or electronically via BidNet Direct. Questions regarding the bid must be submitted in writing to Lauren Rowley by Tuesday, June 2, 2026, by 10:00 a. m. EST.
The bid submission deadline is Wednesday, June 10, 2026, by 11:00 a. m. EST.
All work shall have a one (1) year parts and labor warranty.
All proposals will be evaluated on the following criteria: adherence to proposal requirements, references, and any other factors that may be in the city's best interest. Cost, serviceability, financial stability, and all requirements set forth in the document shall be considered as selection and award criteria unless otherwise specified.
The successful bidder shall have at least ten (10) years of industrial pump repair experience, preferably in wastewater treatment or water pump repair. Bidder shall have hoisting capability for lifting and transporting equipment.
Failure to deliver in accordance with specifications will be cause for the City of Flint to cancel the contract or any part thereof and purchase on the open market, charging any additional cost to the contractor/vendor.
The owner reserves the right to inspect the bidders premises at its discretion.
Bid protests may be filed as outlined in Flint City Charter section ****.
Failure to use the bid form shall result in bid disqualification. Failure to bid on all items shall result in an incomplete bid determination. Violations of the ethics provision of the ordinance may subject the bidder or proposer to debarment.
CIRCUIT CARD ASSEMB - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 x x INSPECTION AND ACCEPTANCE OF SUPPLIES 26
electrical and electronic assemblies, boards, cards, and associated hardware
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This is a solicitation for electrical and electronic assemblies, boards, cards, and associated hardware. The quantity for CLIN **** has been increased from 9 EA to 11 EA, and the due date for receipt of quotations has been extended to May 28, 2026. All other terms and conditions remain unchanged. Contractual documents will be considered issued by the government upon deposit in the mail, facsimile transmission, or other electronic commerce methods. Drawings or technical data are not available for this item. Delivery days are ARO (After Receipt of Order). Offer validity is for a specified number of days. When submitting quotes via EDI, any exceptions must be specified, or award will be based on solicitation requirements. Changes after award will have cost deductions. If not the manufacturer, the OEM CAGE code and part number must be stated. Vendors are recommended to provide contact information for automated notifications from Navy Electronic Commerce Online (NECO). Orders will require electronic submittal of invoice and receiving report through PIEE WAWF. Inspection and acceptance will be at the cage address. The contract requires manufacture and quality requirements for circuit card assemblies. Marking shall be in accordance with MIL STD 130, Rev N. Changes in design, material, servicing, or part number require approval via written change order. Contractors are responsible for all inspection requirements. Records of inspection work must be kept for 365 days after final delivery. Packaging shall be in accordance with the contract purchase order schedule and MIL STD **** information for document references can be found on the DODSSP website. Offerors must be authorized distributors of the original manufacturer's item and provide proof of authorization. Documents and drawings provided by the U. S. Navy include distribution statements to inform contractors of distribution limits and safeguarding requirements.
The due date for the receipt of quotation is hereby changed to 28 May 26.
Any order resulting from this request for quotation will require electronic submittal of invoice and receiving report combo through PIEE WAWF.
If nothing is indicated or received, award will be based upon solicitation requirements.
Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation. If you desire to be considered as a potential source for award of this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the procurement contracting officer.
Changes or requests for changes after award will have consideration costs deducted on modifications.
Balance Of Payments Program/ Proposals Via Electronic Media
VALVE, SAFETY RELIEF - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 HIGHER- LEVEL CONTRACT QUALITY REQUIREMENT ( DEC ****) 1 See specification sections C and E. INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 WIDE AREA WORKFLOW PAYMENT INST
**** valves, nonpowered valves, nonpowered
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This tender is for the supply of **** nonpowered valves. The contract will be awarded bilaterally, requiring contractor acceptance before execution. Any awarded contract order will be a DO rated order certified for national defense use. Only sources with an acceptable quality assurance manual are eligible for award. If drawings are included, access must be requested on the SAM. gov website. Submission of all DD Form **** certification data (CDRLs) is required 20 days prior to the material line item delivery date. PNSY review and acceptance of CDRLs will be within 6 working days of receipt. Final delivery of material is to be completed TBD days after the contract's effective date. The material is for a crucial shipboard system, and its failure could result in serious consequences. Therefore, it is designated as special emphasis material level I, invoking special control procedures. The contract requires adherence to specific specifications and drawings, with the contract text taking precedence. Various documents and standards are referenced for material, testing, welding, and quality system requirements. Specific requirements include material analysis, testing certifications, pressure tests, thread inspection, O-ring groove inspection, welding qualifications, component identification, and a certificate of compliance. Waivers and deviations require review and approval. Mercury and mercury-containing compounds are prohibited. The contractor must maintain a quality system in accordance with ISO **** or ****, with specific calibration system requirements. Government quality assurance will be performed at the source. Contractor inspection records must be maintained and available for government review. Subcontractor inspection requirements are also detailed. Government-furnished material/equipment requires documented control procedures. Traceability and certification are critical, requiring unique traceability numbers and marking on the material. Chemical and mechanical material certifications are required, with specific rules for re-identification and re-certification. Electronic signatures are considered equivalent to handwritten signatures under controlled processes. Material handling procedures, including segregation and marking, are specified. Receiving inspection by the prime contractor is mandatory for sub-tier supplier products. Discrepancy reporting for nonconforming products is required. Final inspection includes material sampling, with lot acceptance based on zero defects and lot rejection based on one defect, unless statistical process control (SPC) is used. All data concerning material verification, NDT certifications, and traceability marking must be 100% inspected. A certificate of compliance is required for all weld filler metals. Packaging must be in accordance with **** for critical safety items, critical processes, first articles, government source inspection, objective quality evidence, and various types of waivers and deviations are provided. Distribution statements for documents and drawings are outlined. Ordering information for document references is detailed. Recent updates to technical requirements are noted.
Balance Of Payments Program/ Electronic Media Submission
61-- POWER SUPPLY - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 HIGHER- LEVEL CONTRACT QUALITY REQUIREMENT 8 X AS/EN/JISQ **** or equivalent STOP- WORK ORDER ( AUG ****) 1 WIDE AREA
**** converters, electrical, nonrotating
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This is a critical application item for electrical converters, nonrotating. Offers received from sources which are not government approved sources of supply will be deemed technically unacceptable. Any distributors of approved sources must submit a copy of their authorized distributor letter, on the source's letterhead, to the buyer point of contact indicated on the solicitation via email, at the time of proposal submittal. The quality requirement is AS EN JISQ **** or equivalent. The warranty is 12 months 45 days after discovery of defect. There is a small business subcontracting plan requirement.
The bid notice mentions WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS JAN 2023 16 INVOICE AND RECEIVING REPORT COMBO INVOICE 2 IN 1 TBD.
The bid notice states WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE JUN **** 6 12 MONTHS 45 DAYS AFTER DISCOVERY OF DEFECT.
The bid notice states for new unused stock from the oem, offerors are advised that offers received from sources which are not government approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of approved source s must submit a copy of their authorized distributor letter, on the sources letterhead, to the buyer point of contact indicated on the solicitation via email, at time of proposal submittal.
The bid notice states for new unused stock from the oem, offerors are advised that offers received from sources which are not government approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award.
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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.
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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Unaided survey with 1054 active users, conducted through 05/25/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
