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Stains Government Bids & RFPs
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90% recommend BidHits (969 real users, 11/26/2025).Methodology
USA | TX | WEBB COUNTY | LAREDOMidsize City
City Of Laredo
RFB: 2026- 014 Car/Truck/Heavy Truck Wash Services - Fleet Department - The City of Laredo strongly encourages electronic bid submissions through Cit- E- Bid, which is the preferred method for bid delivery. Electronic submissions help ensure timely receipt and efficient processing. While electronic submission is preferred, hand- delivered bids will also be accepted. If submitting in person, bids will also be received at City Hall. The City of Laredo reserves the right to reject any and all bids, and to wa
RFB: **** Car/Truck/Heavy Truck Wash Services Fleet Department 1. 1 passenger vehicle car wash exterior/interior vacuum 2. 2 truck/passenger van wash exterior/interior vacuum 3. 3 1- ton trucks w/booms, racks, hand wash, inside vacuum 4. 4 sedans, 1- ton trucks complete detail hand wash, remove blood stains and/or all 5. 1 passenger vehicle car wash exterior only 6. 2 truck/passenger van wash exterior only 7. 3 heavy trucks exterior garbage trucks, dump trucks, and trailers 8. 4 heavy equipment exterior backhoes, loaders etc.
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The City of Laredo is seeking bids for car, truck, and heavy truck wash services for the Fleet Department. Bidders must submit bids electronically through Citebid, though hand-delivered bids are also accepted. The deadline for questions is November 17, 2025, and the response deadline is December 3, 2025. Bidders must complete and submit various forms, including a Conflict of Interest Questionnaire and a Noncollusive Affidavit. The city reserves the right to reject any and all bids. The contract will be awarded to the lowest responsive and responsible bidder. Invoices must show the purchase order number and be mailed to the Accounts Payable office. The city offers electronic funds transfer (EFT) payments. Insurance requirements are detailed, and the city follows state practices when awarding competitive solicitations. A local vendor preference ordinance is in effect.
The bid notice states esponse deadline: **** 05: 00 pm ct.
All invoices to the city of laredo have a 30 day term from receipt of supplies or completion of services.
This contract will be awarded to the lowest responsive responsible bidder, in accordance to the provisions of chapters 252 and 271 of the state of texas local government code.
****- Special Stains Cost- Per- Test - Miami VAMC - NOTICE OF INTENT TO SOLE SOURCE The Department of Veterans Affairs, Network Contracting Office 8, intends to award a sole source Firm- Fixed- Price contract to Roche Diagnostics Corporation, **** Hague Rd, Indianapolis, IN **** for the Miami VAMC, 120
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The Department of Veterans Affairs intends to award a sole-source contract to Roche Diagnostics Corporation for reagents and supplies compatible with the existing benchmark special stains system. The contract is for a base plus four option years, from October 1, 2025, to September 30, 2030. The total estimated contract amount for 5 years is $134,**** parties can submit information by September 29, 2025, at 5:00 PM EST. All inquiries and submissions must be sent via email to ***@***. *. * inquiries will not be accepted.
The deadline for submitting information is September 29, 2025, at 5:00 PM EST.
The total estimated contract amount for 5 years is $134,****.
Repair and Maintenance of Government- Owned Surgical Instruments for Tripler Army Medical Center, HI - The Medical Readiness Contracting Office Pacific awarded a firm fixed price purchase order to MDSS, LLC for non- personal services for off- site repair and maintenance of Government owned surgical instruments for Tripler Army Medical Center
j065 maint repair rebuild of equipment medical, dental, and veterinary equipment and supplies maintenance, repair and rebuilding of equipment: medical, dental, and veterinary equipment and supplies the medical readiness contracting office pacific awarded a firm fixed price purchase order to mdss, llc for non personal services for off site repair and maintenance of government owned surgical instruments for tripler army medical center tamc, hawaii. the period of performance is 01 october 2025 30 september 2026 base, and four 4 one year option periods, and far **** 8, option to extend services. the contractor shall provide all labor, parts, material and travel, to repair and or maintain the government owned surgical instruments, in a fully functional condition in accordance with iaw original equipment manufacturers oem specifications. services shall include sharpening, adjusting, polishing, cleaning, remove rust, spots, and stains, realignment and replacement of parts that are lost, worn, or broken to like ne
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The Medical Readiness Contracting Office Pacific awarded a firm fixed-price purchase order to MDSS, LLC for off-site repair and maintenance of government-owned surgical instruments at Tripler Army Medical Center, Hawaii. The period of performance is from October 1, 2025, to September 30, 2026, with four one-year option periods. The contractor is responsible for all labor, parts, materials, and travel.
300 slides and 2 scanners that hold a smaller volume and can be used for stat cases, immunostains, and special stains. the scanners should have gone through an fda approval process with the ims that is obtained. our slides are barcoded and we are planning on scanning surgical pathology, cytopathology, and bone marrow slides. these slides would include smears, thinprep, and cytospins. we will be scanning outside pathology slides and the scanner should be able to recognize our barcode instead of an outside barcode for proper integration into our ims. the scanners should have slide scanning speed of less than 45 seconds at 40x, zstacking capabilities, continuous loading, and ability to prioritize slides. the file format should be non proprietary to make it easier to integrate with the ims and use for research and publications. the scanners should come with a quality control program that flags slides that have scanning issues. a bonus would be the ability to create protocols for slide scanning based on specimen t
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This is a request for proposal (RFP) for the supply and implementation of a slide scanning system. The RFP outlines the required specifications for the system, including scanning speed, image quality, barcode compatibility, and customer support. The offeror must demonstrate past successful relationships, provide a detailed implementation plan and schedule, and describe post-implementation activities. The contract term is three years, renewable for up to four additional one-year periods. The evaluation criteria include offeror qualifications, services defined, financial proposal, evidence of successful performance and implementation, and other additional services. The RFP also includes detailed information on contract terms, payment terms, termination clauses, and reporting requirements. The RFP also includes information on conflict of interest, personal service contract policies, copyright ownership, university brand standards, and accessibility requirements.
The university utilizes payment plus epayables as its primary default form of payment. Invoices will be paid immediately upon confirmation of goods receipt and invoice. The process is electronic and the supplier receives real-time payment notices. Additional information regarding payment plus and enrollment form can be found at: www. ***. *. * Payments by check are net30. Individuals receiving payments from the university that require ACH direct payments will only be processed under special circumstances as approved by the controllers office. Payment terms for ACH are net15.
The university will award the contract to the responsible offeror whose proposal is determined to be the most advantageous to the university, taking into consideration the evaluation factors set forth in this rfp. The evaluation of proposals will include consideration of responses to the list of criteria in section 4. 0.
The offeror should demonstrate past successful relationships for which the offeror has rendered services specific to those outlined in this rfp and for which your company is responding. Three or more references are requested, with at least one being an academic medical centers (AMCs) similar in size and services offered to UKHc. These references should also be using Epic as their primary EHR platform. The offeror must grant permission to the university to contact these references.
Hardware Supplies Master BPA - See atttached amendment **** to Solicitation W912HZ25RA009. The proposal due date has been updated to 28 Aug 2025 by 12: 00 pm CST. This is a combined synopsis/solicitation for commercial products or commercial services prepared in ac
Hardware, painting, and plumbing supplies for the engineering research and development centers ERDC facilities over the next five years. building materials lumber, drywall, sheathing, roofing, siding, windows, doors, insulation, etc. builders hardware cabinet, door, window, furniture, security, bathroom kitchen and plumbing hardware, locks, chains, rope, wire, etc. tools and accessories hand tools, power tools, corded and cordless, air tools, etc. expendable tool supplies drill bits, saw blades, hole saws, screw driver bits, impact accessories, grinder blades, etc. screws, nails, clips, ties, snaps, fasteners of all types shop supplies rags, cleaners, soaps, sealants, lubricants, adhesives, etc. safety equipment glasses, hearing, gloves, hardhats, breathing mask, etc. special cutting tools carbide endmills, carbide inserts saw blades and taps for hardened steel, etc. interior and exterior paints and coatings primers, stains, sealers concrete and masonry wall and floor coatings special purpose high performance
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This is a combined synopsis/solicitation for commercial products or commercial services. Proposals are being requested for a hardware supplies master blanket purchase agreement (BPA) with the US Army Corps of Engineers, Engineer Research and Development Center (ERDC), Vicksburg, MS. The BPA is for five years, with orders issued by firm fixed-price BPA call orders. There is no minimum guarantee. The solicitation is set aside 100% for small businesses with a NAICS code of **** and a small business size standard of 750 employees. All prospective contractors must be registered in the System for Award Management (SAM) prior to the proposal due date (August 28, 2025, 12:00 PM CST). The solicitation will not be provided in a printed paper format; offerors are responsible for checking the website for solicitation posting and changes.
The proposal due date has been updated to August 28, 2025, by 12:00 PM CST. he proposal due date has been updated to 28 aug 2025 by 12: 00 pm cst
All prospective contractors must be registered in the System for Award Management (SAM) prior to the proposal due date. all prospective contractors must be registered in the system for award management sam prior to the proposal due date.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
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