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Airflow Government Bids & RFPs
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USA | DC | DISTRICT OF COLUMBIA COUNTY | WASHINGTON
Sources Sought: Dental Supplies for the Woodrow Wilson Keeble Memorial Health Care Center, Sisseton SD - Sources Sought: Dental supplies for the Woodrow Wilson Keeble Memorial Health Care Center ( WWKMHCC), Sisseton, SD. Sources Sought Notice Number: IHS- SS- 26- **** This Sources Sought Notic
Dental instruments, equipment, and supplies 7 ea ems airflow prophylaxis master fs477 airflow max handpiece 3 ea ems airflow prophylaxis master fs474 perioflow handpiece 4 bx ems airflow prophylaxis master fs455 piezon led handpiece 3 ea ems airflow prophylaxis master fs461 pslpsr 2 ea ems airflow prophylaxis master dt476 perio flow nozzle
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This is a Sources Sought notice for dental supplies for the Woodrow Wilson Keeble Memorial Health Care Center (WWKMHCC) in Sisseton, SD. The Indian Health Service (IHS) is conducting market research to determine the availability of Indian Economic Enterprises (IEE) for this requirement. The anticipated NAICS code is 339114. The award will be a firm fixed purchase order with a period of performance of 90 days from the date of award. Interested parties must submit a capability statement by April 13, 2026, 3:00 PM Central Time via email to ***@***. *. * capability statement should include an overview of feasibility, current capability and capacity, prior completed events of similar nature, organizational experience, examples of prior government contracts, UEI number, organization name, address, point of contact, and business size/type. The capability statement shall not exceed 10 pages. This notice is for informational and planning purposes only and is not a solicitation.
The period of performance is 90 days from the date of award.
The contractor shall submit invoices for services that is mutually agreed upon by the contractor and the COR through the invoice processing platform IPP. gov.
Interested parties are expected to review this notice and attached statement of work to familiarize itself with the requirements of this project. The following information shall be included in the capability statement: 1. A general overview of the respondents opinions about the difficulty and or feasibility of the potential requirement, and any information regarding innovative ideas or concepts. 2. Information in sufficient detail of the respondents a current capability and capacity to perform the work b prior completed events of similar nature size c organizational experience and management capability and d examples of prior completed government contracts and other related information. 3. The respondents UEI number, organization name, address, point of contact, and size and type of business e. g. , 8 a, HUBZone, etc. pursuant to the North American Industry Classification System NAICS code: **** Dental Equipment and Supplies Manufacturing. 4. Any other information that may be helpful in developing or finalizing the requirements of the potential acquisition. 5. The capability statement shall not exceed 10 single sided pages including all attachments, resumes, etc. presented in single space and using a 12 point font size minimum, in either Microsoft Word or Adobe Portable Document Format PDF, with 8 1/2 by 11 inch paper size, and 1 inch top, bottom, left and right margins. 6. All proprietary information should be marked as such. Statements should also include an indication of current certified small business status this indication should be clearly marked on the first page of your capability statement preferably placed under the eligible small business concerns name and address.
W912CH- 25- Q- **** for Airflow Valve; NSN: ****- 01- 055- **** - 1. The attached request for quotation ( RFQ) is intended to result in a firm- fixed- price ( FFP) contract for the supply identified below: REQUIREMENT NOUN: Airflow Valve & nbsp
**** valve, airflow nsn: **** mfr cage: **** mfr part number: **** ****aa air flow valve 6 ea commodity name: valve, airflow clin contract type: firm fixed price pron: eh4c0147eh pron amd: 02 ams cd: **** **** first ordering year est 6 ea nsn: **** commodity name: airflow valve clin contract type: firm fixed price mfr cage: **** mfr part number: **** **** second ordering year est 6 ea nsn: **** commodity name: airflow valve clin contract type: firm fixed price mfr cage: **** mfr part number: **** **** first article test report service requested: cdrl a007 fatr first article test report fatr, pursuant to the requirements listed in: section e e. 5 first article test contractor testing e. 6 supplemental requirements to first article approval contractor testing section i far ****: first article approval contractor testing addenda exhibit a: contract data requirement list dd form ****, a007 a001 engineering change proposal nsp service requested: ecp clin contract
16-- PARTS KIT, AIR FLOW - Proposed procurement for NSN **** PARTS KIT, AIR FLOW: Line **** Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: **** DAYS ADO Approved source is **** ****- 1A. The solicitation is an RFQ and will be available at the link
aerospace craft components and accessories line **** qty 8 ui ea deliver to: dla distribution depot oklahoma by: **** days ado approved source is **** **** 1a.
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This is a Request for Quotation (RFQ) for 16 aerospace craft components and accessories, specifically a parts kit (NSN ****). The quantity required is 8 units, to be delivered to DLA Distribution Depot Oklahoma within 500 days Ado. An approved source is identified as **** **** 1A. The solicitation will be available electronically; hard copies are not available. Specifications, plans, or drawings are also not available. All responsible sources are invited to submit a quote electronically, and timely received quotes will be considered.
The bid notice states that the delivery is to be made by: **** days ado.
The bid notice states that all responsible sources may submit a quote.
28-- BAFFLE, AIRFLOW, NONA - Proposed procurement for NSN **** BAFFLE, AIRFLOW, NONA: Line **** Qty 18 UI EA 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
baffle, airflow, nona
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This is a Request for Quotation (RFQ) for the procurement of baffles, airflow, nona (NSN ****). The solicitation may result in an indefinite delivery contract with a term of one year or until the aggregate total of orders reaches $350,000. 00. The estimated number of orders per year is 10. A guaranteed minimum quantity of 2 will be provided. Items will be shipped to various CONUS and OCONUS via consolidation and containerization point DLA depots. The approved source is **** **** copies of the solicitation, specifications, plans, or drawings are not available. All responsible sources are encouraged to submit a quote electronically. Quotes must be submitted electronically.
The bid notice states that items will be delivered within **** days Ado.
The bid notice states that all responsible sources may submit a quote which, if timely received, shall be considered.
The bid notice states that the term of the contract order will be one year or until the aggregate total of orders placed against the contract order reach ****.
industrial dehumidifier units Item 1: 031 30 170ppd commercial dehumidifier with pump drain hose, lgr tech industrial dehumidifiers, for water damage restore, basements, large space, 5 years limited warranty, sentinel elite 80xcovers **** square feetadjustable humidity control, automatic defrost, automatic moisture removal, automatic restart, builtin pump adjustable humidity control, automatic defrost, automatic moisture removal, automatic restart, builtin pumpcapacity 170 pintstank volume 170 pintsproduct dimensions 15. 5 d x **** w **** hcommercial use nigp code: **** dehumidifiers and humidifiers qty unit cost uom total discount amt. total cost 25, 0 ea each manufacturer: brand: model: make: packaging: Item 2: 031 30 merv1 filter for sentinel **** commercial dehumidifiers, 3 packsproduct dimensions **** l x **** w x 0. 4 thmerv rating 1the air filter captures down to 10 micron of microscopic airborne particles without impacting air flow. also at the same time ensure the maximum airflow s
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This is a micro purchase for industrial dehumidifier units and filters. The bid will be awarded as a whole or by line item to the lowest responsive and responsible bidder. Sellers must quote all items to be eligible for award as a whole. No delivery or services should be provided until notified by the department. The shipto address is Ezekiel Harrell, Property Management, **** Vine Street, Philadelphia, PA 19103. The billto address is FLP Invoices, Accounting Department, **** Vine Street, Room 167, Philadelphia, PA **** quote attachments include consent and authorization, LGBTQ applicant data form, seller SOP checklist, FY26 micro purchase terms and conditions, and bid specs. An amendment was made on 03/24/2026 to change the bulletin description.
The bid notice states do not deliver or provide services until notified by department.
The bid notice states that the industrial dehumidifier units have a 5 years limited warranty.
The bid notice states his micro purchase will be awarded as a whole or by line item, whichever is in the best interest of the city, to the lowest responsive and responsible bidder.
The bid notice states that the award will be made to the lowest responsive and responsible bidder.
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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 1032 active users, conducted through 04/08/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
