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90% recommend BidHits (993 real users, 02/06/2026).Methodology
USA
Virgin Islands Port Authority - DC
Purchase and Delivery of Office Supplies- VIPA Purchasing Department - The Virgin Islands Port Authority (" VIPA" or the " Authority") is requesting quotes for office supplies. Quotes are due by no later than February 3rd at 12: 00 PM. Delivery of goods within five ( 5) business days after receipt of purchase order.
purchase and delivery of office supplies 1 rubber bands assorted sizes 2 invisible tape roll **** 3 bic blue pens **** 4 aaa batteries pack of 2 5 correction tape white out 6 boise 8. 5 x 11 copy paper **** 7 mill clasp envelopes 7. 5 x 10. 5 **** 8 copy paper 8. 5 x 17 9 file folder letter size manila **** 1 pinon badge holders **** 1 5x8 us flags 1 universal 8. 5 x 11 yellow pads **** 1 small binder clips **** 1 id badge clips with clear vinyl strap 50pk4 1 legal size banker boxes 1 wall calendars 1 desk calendars 1 air duster pressurized cans 1 3m protective glasses black tint **** 2 9 plastic round plates bwkplthips9wh0
AI helper
Quotes are due by no later than February 3rd at 12:00 pm. Delivery of goods within five 5 business days after receipt of purchase order. Required attachments: vendor quote with company letterhead, item specifications, current dated W9, and a copy of your VI business license.
The bid notice states that delivery of goods within five 5 business days after receipt of purchase order.
Purchase and Delivery of Office Supplies- VIPA Purchasing Department - The Virgin Islands Port Authority (" VIPA" or the " Authority") is requesting quotes for office supplies. Quotes are due by no later than February 3rd at 12: 00 PM. Delivery of goods within five ( 5) business days after receipt of purchase order.
purchase and delivery of office supplies 1 rubber bands assorted sizes 2 invisible tape roll **** 3 bic blue pens **** 4 aaa batteries pack of 2 5 correction tape white out 6 boise 8. 5 x 11 copy paper **** 7 mill clasp envelopes 7. 5 x 10. 5 **** 8 copy paper 8. 5 x 17 9 file folder letter size manila **** 1 pinon badge holders **** 1 5x8 us flags 1 universal 8. 5 x 11 yellow pads **** 1 small binder clips **** 1 id badge clips with clear vinyl strap 50pk4 1 legal size banker boxes 1 wall calendars 1 desk calendars 1 air duster pressurized cans 1 3m protective glasses black tint **** 2 9 plastic round plates bwkplthips9wh0
AI helper
Quotes are due by no later than February 3rd at 12:00 pm. Delivery of goods within five 5 business days after receipt of purchase order. Required attachments: vendor quote with company letterhead, item specifications, w9, and a copy of your VI business license.
The bid notice states delivery of goods within five 5 business days after receipt of purchase order.
Purchase and Delivery of Office Supplies- VIPA Purchasing Department - The Virgin Islands Port Authority (" VIPA" or the " Authority") is requesting quotes for office supplies. Quotes are due by no later than February 3rd at 12: 00 PM. Delivery of goods within five ( 5) business days after receipt of purchase order.
purchase and delivery of office supplies 1 rubber bands assorted sizes 2 invisible tape roll **** 3 bic blue pens **** 4 aaa batteries pack of 2 5 correction tape white out 6 boise 8. 5 x 11 copy paper **** 7 mill clasp envelopes 7. 5 x 10. 5 **** 8 copy paper 8. 5 x 17 9 file folder letter size manila **** 1 pinon badge holders **** 1 5x8 us flags 1 universal 8. 5 x 11 yellow pads **** 1 small binder clips **** 1 id badge clips with clear vinyl strap 50pk4 1 legal size banker boxes 1 wall calendars 1 desk calendars 1 air duster pressurized cans 1 3m protective glasses black tint **** 2 9 plastic round plates bwkplthips9wh0
AI helper
The Virgin Islands Port Authority (VIPA) is requesting quotes for office supplies. Quotes are due by February 3rd at 12:00 PM. Delivery of goods is required within five business days after receipt of the purchase order. Required attachments include a vendor quote with company letterhead, item specifications, a W9 form, and a copy of the VI business license.
The bid notice states that delivery of goods within five 5 business days after receipt of purchase order.
16-- STOWAGE BOX, MASK - 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 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS
aircraft air conditioning, heating, and pressurizing equipment aircraft air conditioning, heating, and pressurizing equipment
AI helper
The solicitation is for the procurement of aircraft components that are determined to be commercial items. Offerors must provide components that are currently in production and offered in the commercial marketplace. Offerors must provide documentation supporting the commerciality of the offered items. All components delivered under this contract shall be accompanied by a properly executed FAA Form **** authorized release certificate. A standard commercial warranty must be provided. Technical support must be available during the warranty period. Components must be labeled with the part number, manufacturers name or cage code, and lot or serial number if applicable. Offers received from sources which are not government approved sources of supply will be deemed technically unacceptable. Refurbished, remanufactured, or repaired material will not be acceptable.
The bid notice does not specify a delivery deadline.
The bid notice does not specify payment terms.
The bid notice states, A standard commercial warranty must be provided. Warranty terms must be at least equal to those provided to the vendors commercial customers and must include workmanship and replacement parts.
The bid notice does not specify the award criterion.
The bid notice states, Offers received from sources which are not government approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award.
The bid notice does not specify penalties.
The bid notice does not mention a site visit.
The bid notice does not mention samples.
The bid notice does not specify a challenge deadline.
The bid notice does not specify the estimated value.
LBNF Liquid Argon LAr Circulation Equipment - A brief summary of the scope is provided below. For complete details please download the Statement of Work attached to this notice. The LAr Circulation System VD and HD Equipment is responsible for transferring liquid argon coming fr
Liquid Argon Circulation System Vacuum jacketed pump valve box, MLi insulated upstream and downstream piping, instrumentation, isolation valves, pressure safety valves, cryogenic equipment protection platforms, ladders and supports
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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Methodology
Unaided survey with 993 active users, conducted through 02/06/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
