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Coaxial Government Bids & RFPs
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90% recommend BidHits (979 real users, 12/26/2025).Methodology
USA | DC | DISTRICT OF COLUMBIA COUNTY | WASHINGTON
Eye Exam Room Equipment - 1 each Reliance ****- LFC Procedure Chair (# 20 Pearl) 1 each Reliance **** Designer Cushion Set, (# 206 Charcoal) 1 each Reliance ****- IC Instrument Stand with Instrument Wells and Wheelchair Modification (# 20
eye exam room equipment 1 each reliance **** lfc procedure chair 20 pearl 1 each reliance **** designer cushion set, 206 charcoal 1 each reliance **** ic instrument stand with instrument wells and wheelchair modification 20 pearl 1 each haag streit bq 900 led slit lamp unit model 1 each haag streit bp bq bx applanation tonometer 3 each welch allyn **** 3. 5v nicad well handle 1 each welch allyn **** streak retinoscope 1 each welch allyn **** 3. 5v halogen finnoff transilluminator 1 each welch allyn **** 3. 5v coaxial ophthalmoscope with **** led 1 each reliance **** pneumatic stool, 206 charcoal 1 each reliance 940 chair glide system 1 each marco brightness acuity tester head only, with tl connector 1 each exam lane installation
AI helper
This is a Sources Sought notice for eye exam room equipment. The deadline for responses is January 2, 2026, at 5:00 PM EST. Payment will be made through the ipp invoicing processing platform. The notice specifies that the vendor must be an original equipment manufacturer (OEM) authorized dealer, authorized distributor, or authorized reseller.
The bid notice states Payment will be made through ipp invoicing processing platform.
The bid notice states all equipment must be covered by the manufacturers warranty. the quoteresponse to sources sought must include acopy of the authorized distributor letter from the manufacturer to verify that the vendor is anauthorized distributor of the products being quoted. place of performancedeliveryservice: phoenix indian medical **** n. 16th street, bldg 9phoenix, az 85016this is not a request for proposal rfp. indian health service is utilizing this tool as part ofmarket research. your responses will assist ihs in the development of its possible rfqrfp andin determining whether any type of small business setaside is possible for this procurement orwhether full and open competitive procedures should be utilized. please respond identifying allof your socioeconomic status in accordance with sba size standard. reference: final rule onbuy indian act. set aside for nativeowned small business isbeepayment will be made through ipp invoicing processing platformhhsar **** electronic submission of invoice payment requests feb 2022 will apply whenthis requirement is solicited and awarded. as stated: a definitions. as used in this clause payment request means a bill, voucher, invoice, or request forcontract financing payment with associated supporting documentation. the payment request must complywith the requirements identified in far ****, content of invoices and the applicable paymentclause included in this contract. b except as provided in paragraph c of this clause, the contractor shall submit payment requestselectronically using the department of treasury invoice processing platform ipp or successor system. information regarding ipp, including ipp customer support contact information, is available www. ***. *. * or any successor site. c the contractor may submit payment requests using other than ipp only when the contracting officerauthorizes alternate procedures in writing in accordance with hhs procedures. d if alternate payment procedures are authorized, the contractor shall include a copy of the contractingofficers written authorization with each payment request. end of clausethe subcontracting limitations are outlined in far ****, ****, ****, ****, andor ****0, as appropriate. please send your response to phil wendzillo at ***@***. *. *, subject titleihs1521272 sources sought for eye exam room equipment no later than 5: 00 pm est onjanuary 2, 2026. . extra information from website follows: **** ophthalmic instruments, equipment, and supplies ophthalmic instruments, equipment, and supplies 1 each reliance **** lfc procedure chair 20 pearl 1 each reliance **** designer cushion set, 206 charcoal 1 each reliance **** ic instrument stand with instrument wells and wheelchair modification 20 pearl 1 each haag streit bq 900 led slit lamp unit model 1 each haag streit bp bq bx applanation tonometer 3 each welch allyn **** 3. 5v nicad well handle 1 each welch allyn **** streak retinoscope 1 each welch allyn **** 3. 5v halogen finnoff transilluminator 1 each welch allyn **** 3. 5v coaxial ophthalmoscope with **** led 1 each reliance **** pneumatic stool, 206 charcoal 1 each reliance 940 chair glide system 1 each marco brightness acuity tester head only, with tl connector 1 each exam lane installation.
The bid notice states vendor shall be an original equipment manufacturer oem authorized dealer, authorizeddistributor or authorized reseller for the proposed equipmentsystem such that oem warrantyand service are provided and maintained by the oem.
electrical electronic eqpt compnts mounting hardware electrical electronic eqpt compnts mounting hardware, included in classes of this group, includes such specially designed items as brackets, holders, retainers, etc. excluded from classes in this group are such hardware items as screws fsc ****, bolts fsc ****, studs fsc ****, washers fsc ****, rivets fsc ****, and other common items indexed to specific classes, other than in group 59. the fsc indexes and structure will govern the classification of items used on or with mounting hardware cited above.
59-- CABLE ASSEMBLY, RADIO F - Proposed procurement for NSN **** CABLE ASSEMBLY, RADIO F: Line **** Qty 34 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: **** DAYS ADO Line **** Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: **** DAYS ADO All respons
electrical electronic eqpt compnts mounting hardware NSN **** cable assembly, radio f: line **** qty 34 ui ea deliver to: industries of the blind inc by: **** days ado line **** qty 1 ui ea deliver to: industries of the blind inc by: **** days ado
61-- CABLE, RADIO FREQUEN - Proposed procurement for NSN **** CABLE, RADIO FREQUEN: Line **** Qty **** UI FT Deliver To: By: **** DAYS ADO This Solicitation may result in an Automated IDC ( Indefinite Delivery Contract). The term of the contract/order will be one yea
Library Camera System Upgrade with Network Cabling The projects scope of work includes but is not limited to, Provide, install, and connect all cameras to the Cityâs existing camera network, separate from the Cityâs data network. Replace existing analog cameras and coaxial cabling with new IP cameras, mounts, hardware, and new network cabling for each **** - Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules/Ports, Firewall Devices, Hubs, Line Drivers, MSAUs, Routers, Transc
library camera system upgrade with network cabling **** network components: adapter cards, bridges, connectors, expansion modulesports, firewall devices, hubs, line drivers, msaus, routers, transceivers, **** cameras, digital type incl. digital network cameras **** cable, copper cat. 5e 6 etc including interconnecting components and accessories see class 280 for other communications cable **** cable, fiber optic winterconnecting components and accessories see class 280 for other communications cable **** security systems intruder and smoke detection architectural **** c. i. p. , security system **** networking services including installation, security, and maintenance **** security systems intruder and smoke detectionengineering **** cable construction, installation and maintenance fiber optic, communication, computer, etc.
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The project involves upgrading the library camera system with network cabling. Bidders must submit bids electronically through the PlanetBids system, including all required documents. A mandatory pre-bid meeting is scheduled for December 3, 2025, and attendance requires specific PPE. The project is anticipated to start in January 2026 and last for 30 working days. The bid bond is ****, payment bond is ****, and performance bond is ****. Bidders must RSVP for the pre-bid conference by December 2, 2025. The deadline for online Q&A is December 11, 2025.
The bid notice states the project is anticipated to start in January 2026 and last for 30 working days. startdelivery date anticipate january 2026 project duration 30 working days
The bid notice mentions license requirements: license requirements c7 low voltage systems, and commscope systimax solution certifications
The bid notice mentions liquidated damages: liquidated damages 250
The bid notice states there is a mandatory prebid meeting: prebid meeting yes mandatory prebid meeting date **** 9: 00 am pst prebid meeting location city of corona library, 650 s main street.
The bid notice states the deadline for online Q&A is December 11, 2025: qa deadline **** 5: 00 pm pst
The bid notice states the estimated bid value is ****: estimated bid value ****
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90% recommend BidHits (979 real users, 12/26/2025).Methodology
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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 979 active users, conducted through 12/26/2025.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
