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White Cells Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
90% recommend BidHits (1086 real users, 08/24/2026).Methodology
Last updated on 07/17/2026.
07/11/2026 - USA | DC | DISTRICT OF COLUMBIA COUNTY | WASHINGTON
Automated Cell Counter - Requirements: The Liver Diseases Branch requires an automated cell counter to support ongoing clinical research studies involving immune cells obtained from patients with liver disease. These studies require the isolation and quantificatio
Automated cell counter Automated cell counter system with dual channel fluorescence and brightfield imaging capabilities.
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The Liver Diseases Branch requires an automated cell counter for clinical research studies involving immune cells from patients with liver disease. The system must support isolation and quantification of white blood cells, offering improved efficiency, throughput, differentiation, viability assessment, and reduced variability compared to manual counting. Key features include dual channel fluorescence and brightfield imaging, processing of at least eight samples per slide, cell counting in under 60 seconds, image capture options, compatibility with various sample types (mouse immune cells, bone marrow, human blood lymphocytes, hepatocytes), analysis of small sample volumes (10 microliters), customizable protocols, 21 CFR Part 11 compliance, and a compact footprint. A minimum 12-month manufacturer's warranty is required.
The system shall include a minimum 12 month manufacturers warranty.
07/10/2026 - USA | NY | NEW YORK COUNTY | NEW ROCHELLE
Westchester County - Purchasing
Load Cells
TRUCK WEIGH SCALES Removal and replacement of existing truck weigh scales at the Brockway Transfer Station in White Plains
Removal and replacement of existing truck weigh scales Inbound truck scale replacement, complete; Outbound truck scale replacement, complete
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Bids are solicited for the removal and replacement of truck weigh scales at the Brockway Transfer Station. Bidders must have demonstrated experience and submit at least three project-specific references. A site survey is mandatory prior to bid submission. Pricing must be all-inclusive. Prevailing wage rates apply. The county may require a performance bond. Delivery is requested ASAP after notice of award. Work includes demolition, disposal, installation of new scales, load cells, weighbridge components, and concrete deck, followed by calibration, testing, integration, and certification. Awards will be made based on competitive pricing and adherence to bid requirements.
Delivery is requested ASAP after notice of award, receipt of purchase order, or authorized calls for delivery. Bidders must indicate the number of calendar days required to complete the work from receipt of notice to proceed.
County terms of payment are 2 10 net 30. Prepayments prior to shipment will not be permitted unless specifically stated.
All items delivered must be guaranteed against faulty materials and workmanship.
An award will be made to the bidder that offers the most competitive pricing while adhering to the guidelines of this bid request.
Bidders must have demonstrated experience with truck scale or weighbridge replacement and installation projects of similar size and scope and submit a list of at least three project-specific references.
Failure to deliver items or equipment that do not meet county specifications or are not received within the specified delivery time may be cause for cancellation of the order and vendor declared irresponsible. Any additional costs incurred by the county may be charged to the original vendor.
Prospective bidders must complete a site survey prior to submitting their bid. Submissions without documented site visit dates will be deemed nonresponsive. Please contact Greg Stey at **** to schedule.
Vendors protesting or disputing bid specifications must do so in writing during the bid opening period prior to the due date to be considered. Such protests must be in the possession of the Bureau of Purchase and Supplies three working days prior to the bid opening.
Failure to complete the bid in its entirety may result in disqualification. Obtaining bid documents from sources other than the Empire State Purchasing Group or the Bureau of Purchase and Supplies office may result in disqualification if addenda are missing.
RESEARCH AND DEVELOPMENT OF NAVAL POWER AND ENERGY SYSTEMS ( ****- 19- R- **** Broad Agency Announcement ( BAA)) - ( PLEASE SEE LATEST BAA ANNOUNCEMENT WITHIN, POSTED 02 APRIL 2020) This is a modification to the Broad Agency Announcement ( BAA) ****- 19- R- **** to extend the date for receipt of white papers and full proposals
Research and Development of Naval Power and Energy Systems Naval power and energy systems, including shipboard electric power and energy systems at the major component, subsystem, and system level. Focus areas include power generation, electric propulsion, power conversion, energy storage, distribution and control, power quality, continuity, system stability, modeling and simulation, electrical system survivability, simplicity, upgradeability, and ruggedness.
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This Broad Agency Announcement (BAA) seeks white papers for research and development of naval power and energy systems. The Naval Sea Systems Command (NAVSEA) is interested in advancements in shipboard electric power and energy systems. Focus areas include power generation, electric propulsion, power conversion, energy storage, distribution, control, and survivability. White papers are due by February 6, 2033. Awards may be in the form of contracts, cooperative agreements, or other transactions. Offerors must have an approved accounting system. Evaluation criteria include scientific merit, naval relevance, risk, capabilities, experience, and past performance.
White papers may be submitted any time during the period this announcement remains open, with a specific date for receipt of white papers and full proposals extended to February 6, 2033.
Evaluation of white papers will be based on scientific and technical merits, potential naval relevance, potential risks associated with data rights, capabilities, experience, past performance, facilities, and potential risks associated with the development schedule and fund availability.
All responsible sources from academia and industry may submit white papers. Offerors are required to have a Defense Contract Management Agency (DCMA) Defense Contract Audit Agency (DCAA) approved accounting system to be eligible for award or evidence that a pre-award survey has been initiated.
Janitorial cleaning of city- owned buildings 1. General cleaning of detention cells, locker rooms, restrooms, police department offices, and supporting areas in the Public Safety Building ( LL1). 2. General cleaning of restrooms ( LL2, main floor, 2nd floor) and offices/restrooms ( 3rd floor) in the Public Safety Building. 3. General cleaning of city court rooms, restrooms, and supporting office areas in the Public Safety Building. 4. General cleaning of the White Plains Public Library. 5. General cleaning of the Youth Service Office. 6. General cleaning of the garage and shop offices, restrooms, lunch rooms, training room, and kitchen area. 7. General cleaning of the sanitation offices, restrooms, lunch rooms, locker rooms, and kitchen area. 8. General cleaning of the Purchase Department office. 9. General cleaning of the White Plains Performing Arts Center ( as needed). 10. General cleaning of the Building and Planning Department office. 11. General cleaning of the highway garage restrooms and lunch room (
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Sealed bids are due by June 22, 2026, at 10:00 AM for janitorial cleaning of city-owned buildings. A mandatory pre-bid meeting is scheduled for June 15, 2026, at 10:00 AM at White Plains City Hall. Questions must be submitted in writing by 5:00 PM on June 16, 2026. The contract is for one year, with an option to extend for two additional years. The contractor must supply all cleaning materials, tools, and equipment, except for paper products, toilet seat covers, and soap for dispensers. Bids must be accompanied by a bid security (certified check or bank draft). The city reserves the right to reject any or all bids.
Proposals are due by June 22, 2026, at 10:00 AM.
The commissioner will award the contract on the basis of the lowest total of responsible and responsive base bid.
Bidders must furnish evidence satisfactory to the commissioner that they have the ability and experience in this class of work, sufficient capital, and plant to prosecute the same successfully.
Liquidated damages of $1,**** per day may apply for failure to complete the work on time.
A pre-bid meeting will be held on Monday, June 15, 2026, at 10:00 AM to visit the various locations. Bidders must contact the contract clerk with intent to attend.
Bids may be rejected as nonresponsive if they are incomplete, conditional, or obscure, or contain additions not called for, erasures, alterations, or irregularities of any kind.
****- Supplies - Radioactive Isotopes - Ann Arbor and Toledo - This is a SOURCES SOUGHT only pertaining to item( s) for the Ann Arbor VA healthcare facility. Information collected during this Sources Sought may be used in a set aside. If a solicitation is issued, the Government will do so in accordance with the F
Radiopharmaceuticals and radioactive sealed sources tc99msestimbi ud unit dose each 2, 700 tc99m pentetate dtpa unit dose each 50 pentetate dtpa kit vial 4 in1 111 pentreotide unit dose each 1 f 18 fdg unit dose each 1, 250 ga68 dotatate netspot unit dose each 50 i123 andreview mibg unit dose each 1 i 131 therapeutic cap mci 450 mci i 131 diagnostic cap unit dose each 20 tc99m albumin aggregated maa unit dose each 25 albumin aggregated maa kit vial 4 tc99m mertiatide mag3 unit dose each 32 tc99m medronate mdp unit dose each 350 medronate mdp kit vial 6 tc99m mebrofenin unit dose each 30 mebrofenin kit vial 6 tc99m pyrophosphate pyp unit dose each 40 pyprophosphate pyp kit vial 175 tc99m sulfur colloid unit dose each 100 tc99m filtered sulfur colloid unit dose each 80 sodium pertechnetate tc99m mci 30, 000 mci tc99m tetrofosmin myoview unit dose each 50 ultratag rbc kit vial 175 wbc blood kit kit 1 in111 white blood cells wbc unit dose each 1 tc99m exametazime ceretec wbc unit dose each 1 tc99m dtpa renal unit
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The Department of Veterans Affairs Ann Arbor Health Care System is seeking contractors to provide radiopharmaceuticals and radioactive sealed sources for the Ann Arbor VA Medical Center and the Toledo Outpatient Clinic. The contractor must supply products in unit dose form and ensure compliance with all federal regulations regarding radioactive material. Pricing should account for both low enriched uranium (LEU) and non-LEU derived technetium-99m. Delivery is required to two locations: Ann Arbor, MI and Toledo, OH, with specific delivery time windows for routine and emergency orders. The contractor must also provide courier services, handle the removal of carrier containers, and be able to work with the Nuclear Medicine Information System (NMIS). Returns for credit are accepted under specific conditions. Vendors are encouraged to list additional relevant products.
The contractor shall deliver radiopharmaceuticals during standard hours of care Monday through Friday from **** am EST until **** hours (4:00 pm EST), not including federal holidays. Afterhours coverage is provided 24 hours per day on Saturdays and Sundays, and on Monday through Friday from **** (4:00 pm EST) until **** hours, including federal holidays. Radioactive sealed sources will be delivered during normal business hours Monday through Friday from **** to **** (4:00 pm EST). Emergency stat orders of radiopharmaceuticals must be delivered within 90 minutes of ordering. The first run of ordered radiopharmaceutical doses to Ann Arbor VA Medical Center is between ****-0645 am EST, and to the Toledo Outpatient Clinic between **** am EST. Subsequent runs are by **** EST, and a third run if necessary, prior to the close of business.
The contractor shall ensure that all radiopharmaceutical doses provided are compounded and calibrated by or under the supervision of a certified nuclear medicine pharmacist. All couriers shall be licensed and submit all paperwork required for access to the Ann Arbor VA Medical Center and Topc.
The inability to provide radiopharmaceuticals that will delay patient care gives the Ann Arbor VA Medical Center and Topc authority to purchase required radiopharmaceuticals from a different vendor.
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Methodology
Unaided survey with 1086 active users, conducted through 08/24/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".