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Deflector Government Bids & RFPs
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90% recommend BidHits (1075 real users, 07/24/2026).Methodology
USA | NM | BERNALILLO COUNTY | ALBUQUERQUE | 87119
Snow Plow Purchase for the Cleveland NF - Please see attached documents.
Snow plow purchase and installation Purchase and installation of a Boss 90 Super Duty Trip Edge Straight Blade snow plow for a 2022 Ford F350, 4WD. Includes smart hitch truck connection, standard handheld controls, smart light, rubber snow deflector, and cast- iron plow shoes.
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Purchase and installation of a snow plow for a Ford F350 pickup truck. Installation must be within 300 miles of Groveland, CA or a 3. 5-hour drive to the vendor shop. The snow plow should be warranted for parts or services within one or two years. The vehicle will be driven to the vendor shop by a district employee. Installation is due within 45 business days after contract award.
The snow plow installation is due o later than fortyfive 45 snowplow business days after contract award.
The snow plow warranted should be available to replace parts or services to snowplow within one or two years.
DEFLECTOR, DIRT AND - CONTACT INFORMATION 4 **** WVC 771- 229- **** ***@***. *. * ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 HIGHER- LEVEL CONTRACT QUALITY REQUIREMENT ( DEC ****) 1 See specifications Section C and Section
Deflector Deflector, part number 845 **** xx 14, in accordance with NAVSEA drawing 845 **** and all engineering referrals provided.
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Procurement of a deflector in accordance with NAVSEA drawing 845 **** requires quantitative chemical and mechanical analysis. Certifications are required for specific tests including non-destructive tests, weld repair, performance, and acceptance. Welding and brazing must comply with specified standards. Internal threads must be formed by cutting. Thread inspection requirements are detailed. O-ring grooves and sealing surfaces must be inspected. A certificate of compliance is required. Configuration control and waiver/deviation procedures are outlined. Mercury-free materials are mandatory. Quality system requirements include ISO **** or **** inspection and subcontractor inspection requirements are specified. Government furnished material handling procedures are detailed. Traceability and certification requirements are critical, with specific marking and documentation standards. Final inspection includes material sampling and 100% inspection of data. Certification data must be submitted via Wide Area Workflow (WAWF) for review and acceptance prior to shipment.
Final delivery of material will be on or before 365 days after the effective date of the resulting contract. Early and incremental delivery is acceptable at no additional cost to the government.
One year from date of delivery. 365 days after final delivery.
Only those sources with an acceptable quality control manual are eligible for award under this solicitation.
Only those sources with an acceptable quality control manual are eligible for award under this solicitation. Procedures and qualification data must be submitted for review and approval prior to performing any welding or brazing.
The use of incorrect or defective material would create a high probability of failure resulting in serious personnel injury, loss of life, loss of vital shipboard systems, or loss of the ship itself.
Engineering Services for Installation Instruction Packages - The Naval Surface Warfare Center Philadelphia Division ( NSWCPD) intends to negotiate and award a sole source Purchase Order to Rockwell Automation for engineering services to provide installation instruction packages. The Government intends
Engineering services for installation instruction packages
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Naval Surface Warfare Center Philadelphia Division (NSWCPD) intends to negotiate a sole source purchase order with Rockwell Automation for engineering services to provide installation instruction packages. These packages will support the modernization of critical aircraft launch and recovery equipment (ALRE) systems. The government intends to make an award before the end of Q4 FY2026. This is not a request for competitive quotations, but interested parties can identify their interest and capability by responding via email to karen. morris@navy. mil.
Liquor WarehouseRoof Project - CONSTRUCTION INVITATION TO BID ISSUED BY: Department of Buildings & General Services Liquor Warehouse Roof Project ISSUE DATE: 7/10/2026 BIDDERS CONFERENCE: There will be a non- mandatory pre- bid meeting at the site on 7/16/2026 - 4: 30 ( EST) Meet by the front door of 11 Green Mountain Drive, Montpelier, Vt QUESTIONS DUE: 7/23/2026 4: 30 PM ( EST) RESPONSES DUE BY: 7/30/2026 - 4: 30 PM ( EST) STATE CONTACT: James Meyers, State Senior Purchasing Agent E- MAIL : James
Construction of a liquor warehouse roof Removal of existing drip edge and flashings, installation of polyisocyanurate foam insulation cover board, installation of wood blocking, installation of self- adhered thermoplastic polyolefin TPO membrane, installation of new drip edge and flashing, covering of ice rain deflectors, covering of parapet wall with new flashing.
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Construction invitation to bid for the Liquor Warehouse Roof Project. Includes removal of existing roof components, installation of insulation, wood blocking, and a new TPO membrane roof. A 20-year manufacturer's warranty for the membrane is required. A non-mandatory pre-bid meeting is scheduled for 7/16/2026. Questions are due by 7/23/2026. Bids must be submitted electronically by 7/30/2026, 4:30 PM EST.
Responses are due by 7/30/2026 - 4:30 PM (EST).
Price to include a 20-year minimum manufacturers warranty for the membrane roof.
There will be a non-mandatory pre-bid meeting at the site on 7/16/2026 - 4:30 (EST). Meet by the front door of 11 Green Mountain Drive, Montpelier, VT.
Any comments, questions, or exceptions not raised in writing on or before the last day of the question period are waived.
Multiple emails and/or multiple attachments will not be accepted.
28-- DEFLECTOR, DIRT AND LIQ - Proposed procurement for NSN **** DEFLECTOR, DIRT AND LIQ: Line **** Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: **** DAYS ADO Approved source is 8FGX3 ****- 1. The solicitation is an RFQ and will be available at the link
Deflector, dirt and liquid Line ****: 1 unit of deflector, dirt and liquid
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Procurement for deflector, dirt and liquid (NSN ****). Solicitation is an RFQ, available electronically. Hard copies and specifications are not available. All responsible sources may submit quotes electronically. Delivery is required within 168 days ARO to DLA Distribution Puget Sound. Approved source is 8FGX3 ****.
Delivery is required within **** days ado to DLA Distribution Puget Sound.
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Unaided survey with 1075 active users, conducted through 07/24/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".