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Wash Light Government Bids & RFPs
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J065-- NOTICE OF INTENT TO SOLE SOURCE REQUIREMENT KARL STORZ ENDOSCOPY EQUIPMENT DC VA MEDICAL CENTER DEPT. VETERANS AFFAIRS - Karl Storz CSA Support Contract GENERAL Scope of Services: The purpose of this requirement is to provide support for the Karl Storz scope and camera equipment at Washington DC VAMC. The Contractor shall provide all labor, personnel, equipment,
Maintenance and repair services for Karl Storz endoscopy equipment. Karl Storz CSA Support Contract for Washington DC VA Medical Center. Includes maintenance, repair, and rebuilding of medical, dental, and veterinary equipment and supplies. Specific equipment categories include: accessories, spare parts, EM video accessories, endoscopes, instruments, lighting, viewing, electro- mechanical components ( AIDA image capture, camera heads, CCU modules, couplers, device control, high frequency, insufflators, light cables, light sources, monitors, printers, smoke evacuation, telepack, zerowire), flexible scopes ( cystoscope, hysteroscope, rhino laryngoscope, ureteroscope), instruments ( access devices, bridges, burrs, clamps, clickline, currettes, dilators, dismantling, dissectors, elevators, evacuators, forceps, guides, handles, holders, knives, laryngoscope, light carrier, needles, obturators, otoscope, picks, probes, punches, retractors, scissors, sheaths, speculum, suction irrigation, suture ligature, tubes, wor
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This is a notice of intent to sole source a support contract for Karl Storz endoscopy equipment at the Washington DC VA Medical Center. The contract will cover preventative and corrective maintenance, including all labor, personnel, equipment, tools, materials, and supervision. The contractor must use OEM certified parts and service. Response time for trouble calls is within thirty minutes, with dispatch no later than the following workday. Contractor personnel must be OEM trained and provide proof of competency. The contract period of performance is from October 15, 2026, to October 14, 2027. The contractor must safeguard patient health information and comply with OSHA laws and regulations. A guarantee of workmanship and parts for at least 90 days is required. Potential contractors may inspect equipment at their own expense by making prior arrangements.
Payment will be made in arrears, and upon receipt of a properly prepared invoice. Payment will be made in arrears, and upon receipt of a properly prepared invoice.
The contractor will guarantee workmanship and all parts furnished by the contractor for a period of not less than 90 days. The contractor will guarantee workmanship and all parts furnished by the contractor for a period of not less than 90 days.
All contractor personnel performing services on the equipment shall have factory training and experience in the maintenance and repair of the equipment. All contractor personnel performing services on the equipment shall have factory training and experience in the maintenance and repair of the equipment.
Potential contractors may, at their own expense, inspect equipment covered by this solicitation. Potential contractors may, at their own expense, inspect equipment covered by this solicitation.
Failure to carry out the procedures for documenting the service visit will be considered a failure to perform. Failure to carry out the above procedures will be considered as a failure to document the service visit and will constitute a failure to perform.
Pine City High School FACS Classroom Renovation- Renovation of a 1, 780 square foot classroom within the Pine City High School that will serve students grades 7- 12 for Family and Consumer Science ( FACS) Classes. This renovation will include demolition of existing original teaching kitchen casework, plumbing, and infrastructure. Renovation includes new egress door, casework, dry storage, finishes, lighting, power, sinks, eye wash, dishwasher, ovens, and supporting infrastructure. Scope also includes infras
Janitorial services Daily services ( 3 days/week): empty trash, vacuum traffic areas, spot clean carpet, clean reception, clean entrance doors, clean break room appliances, sweep and mop hard floors, clean and sanitize restrooms. Twice weekly services ( Mon/Wed or Wed/Fri): use antimicrobial cleaning supplies on hand- touch surfaces ( Nov- Mar). Weekly services ( every Friday): clean and polish flat surfaces, spot clean walls, clean conference rooms, dust furniture and fixtures, vacuum carpet, clean whiteboards. Monthly services ( first week of month): vacuum HVAC vents, remove cobwebs, wipe down refrigerator interior, dust light fixtures and windowsills. Quarterly services ( Jan, Apr, Jul, Oct): clean exterior and interior windows, dust blinds. Semiannual services ( Jan, Jul): scrub luxury vinyl tile floors. Annual service ( May): clean carpets, pressure wash sidewalks, strip/seal/wax restroom floors, clean chairs. Other duties: detail clean desks/chairs during moves, change lighting lamps, pick up par
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SAIF Corporation is seeking proposals for janitorial services at its North Bend, Oregon office (1,800 sq ft). Services include daily, weekly, monthly, quarterly, semiannual, and annual cleaning tasks. Proposals are due September 3, 2026. Vendors must register on the Agiloft e-procurement platform. A site tour is available by appointment. Evaluation criteria include cost, experience, contract terms, and references. Background checks are required for all personnel.
Proposals are due by September 03, 2026, 3:00 pm PT.
Contractor shall submit invoices for services performed and allowable expenses incurred. Invoices must include a valid SAIF purchase order number. SAIF will not reimburse contractor for any expenses.
Contractor represents and warrants that services will be performed in a timely and workmanlike manner, conform to specifications, and be free from defects.
Proposals will be evaluated based on proposed cost of services, length of experience providing janitorial services, proposed contract terms, and references.
Proposers must have a minimum of five years of experience in commercial janitorial services and provide references. Key persons assigned to the work must also have relevant qualifications.
Failure to comply with RFP requirements may result in proposal rejection. Failure to comply with background check terms shall be a material breach of contract, potentially leading to termination.
A tour is available by appointment only. Email ***@***. *. * to schedule between July 27, 2026, and August 6, 2026.
The deadline for proposer questions is August 13, 2026, 3:00 pm PT.
Proposals that do not meet minimum requirements will be classified as nonresponsive and disqualified. Failure to comply with all RFP requirements may result in proposal rejection.
Phase 3 Lincoln Road Improvements: Lincoln Road Pedestrian Mall The Lincoln Road District Enhancement Project consists of improvements to the Lincoln Road Pedestrian Mall from Lenox Avenue to Washington Avenue, including new gateway signage at both Alton Road and Washington Avenue. The work includes landscaping, concrete paving, restoration of existing planters and architectural folly structures, landscape lighting, irrigation upgrades, storm drainage improvements, bollards, and the refurbishment of existin
Lincoln Road Pedestrian Mall Improvements Improvements to the Lincoln Road Pedestrian Mall from Lenox Avenue to Washington Avenue, including new gateway signage, landscaping, concrete paving, restoration of existing planters and architectural folly structures, landscape lighting, irrigation upgrades, storm drainage improvements, bollards, refurbishment of existing water features and associated equipment, wayfinding signage, and site furnishings.
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This Invitation to Bid (ITB) is for Phase 3 Lincoln Road Improvements, specifically the Lincoln Road Pedestrian Mall. The project involves extensive enhancements including landscaping, paving, restoration of existing features, lighting, irrigation, drainage, and signage. Bids are due by September 8, 2026, at 3:00 PM. A mandatory pre-bid conference and a mandatory site visit are scheduled for August 6, 2026. Bidders must be licensed general contractors and demonstrate significant previous experience in similar projects. Electronic bid submission is required through BidNet Direct. The estimated budget for this project is $22,799,****.
The deadline for the submittal of bids is 3:00 PM on September 8, 2026. Late bids cannot be submitted.
Progress and final payments will be made as provided for in the contract documents. The contract price includes all costs for labor, materials, equipment, overhead, and profit.
The date of substantial completion is the commencement of applicable warranties required by the contract documents, except as stated otherwise. A list of items to be completed or corrected is attached to the certificate of substantial completion.
The award shall be made to the lowest responsive, responsible bidder. In addition to price, factors such as the bidder's ability, capacity, skill, character, integrity, reputation, judgment, experience, and efficiency will be considered.
Bidders must be a State of Florida certified licensed general contractor or a Miami-Dade County registered licensed general contractor. They must also have constructed a minimum of three projects of similar scope and budget within the last ten years.
Liquidated damages apply for failure to achieve substantial completion ($1,500/day) and final completion ($600/day).
A site visit is mandatory and will be held on August 6, 2026, at 10:00 AM ET at **** Meridian Avenue, Miami Beach, FL ****.
Questions will be allowed up to 15 days before the initial deadline for submittal of bids, with the last day for receipt of questions being August 21, 2026, by 5:00 PM ET.
Failure to download all addenda, submit bids by the deadline, comply with minimum requirements, or submit required documents like the bid bond may result in disqualification.
The estimated budget for this project is $22,799,****.
FY26 Shoalhunter Dry Dock Maintenance and Repairs - Provide all labor, materials, and equipment necessary to perform minor maintenance and repair, as well as some additional retrofitting and interior/exterior equipment and finish upgrades.
Dry Dock Maintenance and Repairs for MV Shoalhunter Task 1: Haul out, pressure wash, and scrape boat bottom. Task 2: Apply antifouling paint to vessel bottom, rudders, shoes, and struts. Task 3: Replace zinc anodes. Task 4: Check and adjust engine and propeller shaft alignment. Task 5: Remove and reinstall propellers. Task 6: Repair, prep, and refinish exterior painted surfaces. Task 7: Replace deck fill fittings with stainless steel fittings. Task 8: Repair salon overhead deck surface and repaint. Task 9: Replace missing rub rail. Task 10: Disassemble and rebuild steering linkage. Task 11: Pump out and dispose of bilge slops, clean compartment.
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This is a Request for Quotation (RFQ) for FY26 Shoalhunter Dry Dock Maintenance and Repairs. The contractor shall provide all labor, materials, and equipment for minor maintenance, repair, retrofitting, and upgrades to the MV Shoalhunter. Key tasks include hauling out, pressure washing, scraping, painting, anode replacement, shaft alignment, steering gear repair, deck fitting replacement, and interior lighting upgrades. The contract will be a firm-fixed-price type. Offers are due by July 28, 2026, at 12:30 PM local time. Award will be made to the lowest priced responsible quoter. Registration in the System for Award Management (SAM) is required. No site visit is planned.
The period of performance is an agreed-upon 5-week window between August 3, 2026, and September 4, 2026. Specific delivery for each task is 29 calendar days from the date of award.
Payment will be made by Electronic Funds Transfer (EFT) unless the government visa credit card is accepted. Invoices are submitted to the address shown in block 18a unless otherwise specified.
The contractor should list any special features or warranty information applicable to the quoted products.
Award will be made to the lowest priced responsible quoter whose quote conforms to the requirements of the solicitation.
Prospective offerors shall have an active federal government contracts registration in the System for Award Management (SAM) when submitting a bid and at the time of 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.
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Unaided survey with 1076 active users, conducted through 07/27/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
