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Line Item Government Bids & RFPs
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90% recommend BidHits (1070 real users, 07/15/2026).Methodology
Oily Wastewater ( OWW) Treatment, Recycling, and Disposal Services in Sasebo Japan - This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicit
Oily Wastewater ( OWW) Treatment, Recycling, and Disposal Services OWW barge service, Hose and fitting service, OWW vacuum truck service. Option line items for these services are also included.
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This is a Request for Quotation (RFQ) for Oily Wastewater (OWW) Treatment, Recycling, and Disposal Services in Sasebo, Japan. The contract will be a single-award Indefinite Delivery, Indefinite Quantity (IDIQ) contract with firm-fixed-price task orders. The ordering period is 60 months, with a potential 6-month extension. The maximum value of the contract is $10,000,**** are due by August 3, 2026. The award will be made to the responsible offeror whose offer is technically acceptable, has acceptable past performance, and offers the lowest total price. Vendors must submit SF ****, Price Quotation Sheet, Technical Information Sheet, equipment lists, Environmental Protection Plan, and financial data. Questions are due by July 24, 2026.
The ordering period for this IDIQ contract is a single, continuous five-year period, from September 1, 2026, through August 31, 2031. An additional 6-month extension is possible. Individual task orders will specify their own period of performance.
Payment will be made by Electronic Funds Transfer (EFT). Invoices will be processed through the Wide Area Workflow (WAWF) system. The contract is exempt from Japanese consumption tax.
Award will be made to the responsible vendor whose quotation is technically acceptable, has acceptable past performance, and offers the lowest total price.
Offerors must be responsible and their offers must conform to the solicitation. Specific documentation such as SF ****, Price Quotation Sheet, Technical Information Sheet, equipment lists, Environmental Protection Plan, and financial data are required. For non-US nationals, background investigations and CAC cards may be required.
Failure to provide required documentation, such as SF ****, Price Quotation Sheet, or financial data, may result in disqualification. Also, issues related to security clearances and background investigations could impact eligibility.
The maximum value of this contract is $10,000,****.
Dust plug - contact information 4 **** feb + 1 771- 229- **** ***@***. *. * item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 stop- work order ( aug ****) 1 genera
Dust Plug Dust Plug, modifications to Danfoss Hansen line
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Procurement for Dust Plug, modifications to Danfoss Hansen line. Manufacturing and design requirements specified. Marking in accordance with applicable military standards. Configuration control per MIL-STD-973. Government source inspection required. Delivery within 90 days. All contractual documents are considered issued when deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods. Contractor is responsible for all inspection requirements. Records of inspection work to be kept for 365 days after final delivery.
Delivery is required within 90 days. Delivery 90 days.
Payment instructions are provided via Wide Area Workflow. wide area workflow payment instructions jan 2023 16
Flight Line Equipment/ Critical Safety Items/ Critical Application Items
NRP, FLAT PANEL DISP - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 HIGHER- LEVEL CONTRACT QUALITY REQUIREMENT 8 x TIME OF DELIVERY ( JUNE ****) 20 **** 4 365 STOP- WOR
Aircraft Ground Servicing Equipment Flat Panel Display, Item Unique Identification and Valuation, Inspection of Supplies, Higher- Level Contract Quality Requirement, Time of Delivery, Stop- Work Order, Navy Use of AbilityOne Support Contractor Release of Offeror Information, Value Engineering, Integrity of Unit Prices, Equal Opportunity for Veterans, Warranty of Supplies of a Noncomplex Nature, Equal Opportunity for Workers with Disabilities, Transportation of Supplies by Sea, Buy American Free Trade Agreements Balance of Payments Program, Limitation of Liability High Value Items, Alternate A, Annual Representations and Certifications, Buy American Free Trade Agreements Balance of Payments Program Certificate, Buy American Balance of Payments Program, Royalty Information, Deviation 2025 **** and 2025 ****, Facsimile Proposals, In Lieu of Fax, Email Electronic Version, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use, Amendment to Extend Closing Date, Critical Ap
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Solicitation for aircraft ground servicing equipment, specifically flat panel displays. Offers must be for newly manufactured spares only. Refurbished or remanufactured items are ineligible. Distributors must submit an authorized distributor letter. A pre-award survey and post-award conference may be required for new manufacturers. Components are classified as flight critical, requiring engineering source approval by Naval Air Systems Command. Offers received from non-government approved sources are ineligible. First Article Testing is required. Mandatory inspection is required at source under the surveillance of the cognizant DCMAO Quality Assurance Representative (QAR). Final inspection notification is required 14 days prior to presentation to the DCMA QAR. Submission deadline is July 30, 2026.
The closing date for this requirement has been extended to 30 July 2026.
Warranty of supplies of a noncomplex nature is included, with a duration of 12 months and 45 days after discovery of defect.
Offerors must be government approved sources of supply. Distributors must submit a copy of their authorized distributor letter. Companies must have engineering source approval by the Naval Air Systems Command for flight critical components.
A pre-award survey and post-award conference may be required for all new manufacturers.
First Article Testing is required for this item.
Offers received from sources which are not government approved sources of supply will be deemed technically unacceptable and ineligible for award. Offers of refurbished, remanufactured, or repaired material will not be acceptable.
Web- Based Training Development for Ralph H Johnson VAMC - Request for Quote ( RFQ) #: **** Web- Based Training Development for Ralph H Johnson VAMC. tThis is a combined synopsis/solicitation for commercial products or commercial serv
Web- based training development Line Item ****: Oversight, support and refinement of the transplant medication monitoring dashboard. Monitoring dashboard expand any additional reporting and enhancements as identified. Support ongoing use of the dashboard across five VA sites. Deliverable: Continued successful operation and deployment of the transplant medication. Base Year POP: 09/01/2026 - 08/31/2027. Line Item ****: Add digital and graphic enhancements, interactive learning activities and support modules. Enhancements to the base year only. 1 Year. Line Item ****: Oversight, support and refinement of the transplant medication monitoring dashboard. Monitoring dashboard expand any additional reporting and enhancements as identified. Support ongoing use of the dashboard across five VA sites. Deliverable: Continued successful operation and deployment of the transplant medication. Option Year One POP: 09/01/2027 - 08/31/2028.
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Request for Quote (RFQ) for web-based training development for Ralph H. Johnson VAMC. The project involves developing and supporting a web-based training platform (COPEWeb) for providers on treating co-occurring Post Traumatic Stress Disorder (PTSD) and Substance Use Disorders (SUD). The training will include video demonstrations, interactive activities, and digital enhancements. Quotes are due by 12:00 PM ET on July 28, 2026. The contract will be a firm-fixed-price award. The NAICS code is ****, and it is a 100% small business set-aside. Delivery is FOB destination, 30 days ARO.
The requested delivery date is not explicitly stated as a single date, but the base year period of performance is 09/01/2026 - 08/31/2027, and option year one is 09/01/2027 - 08/31/2028. Delivery and acceptance are to be F. O. B. destination 30 days ARO.
Vendors may invoice after each phase of the project is completed, as detailed in the statement of work.
The government reserves the right to make the award solely on initial quotes received.
This solicitation is 100% set aside for small businesses.
The deadline for all questions is 12:00 PM ET, July 21, 2026.
Failure to complete the RFQ in its entirety, and sign and date it, shall not be considered for award.
61-- VOLTAGE REGULATOR SUBA - Proposed procurement for NSN **** VOLTAGE REGULATOR SUBA: Line **** Qty 322 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: **** DAYS ADO Approved source is **** **** REV J ITEM 17. The solicitation is an RFQ and will be available
Voltage Regulator Suba Line ****: 322 units of Voltage Regulator Suba
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Procurement for NSN **** Voltage Regulator Suba. Line ****: 322 units. Delivery to DLA Distribution Depot Hill within 147 days ARO. Approved source is **** **** Rev J Item 17. Solicitation is an RFQ and will be available at the link provided. Quotes may be submitted electronically. Hard copies and specifications are not available. All responsible sources may submit a quote.
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Welcome to BidHits.
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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.
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Methodology
Unaided survey with 1070 active users, conducted through 07/15/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".