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Sources Sought High- Temperature Dual Chamber Furnace ( Delta H) - 1. INTENT TO SOLE SOURCE ( BRAND NAME) The Air Force Test Center, Services Contracting Branch ( AFTC/PZIOB) at Edwards AFB, CA, intends to solicit and award a purchase order on a brand- name restricted basis for a Delta H Defen
High- temperature dual chamber furnace 1 each Delta H DEF DC RH **** **** RH **** **** SR ( upper chamber: 24" W x 12" H x 36" D, **** F; lower chamber: 24" W x 16" H x 36" D, **** F), including certified temperature uniformity survey, gas tight chambers, roll away oil quench tank, oxidation resistant lining, heavy duty casters, programmable Eurotherm dual recorder controller, thermocouple probes ( Type K and Type N), test ports, paperless process recorder with software, and overall dimensions 90" H x 66" W x 102" L, 5, 500 lbs. 1 each DEF upgrade dual upgrade kit ( dual chamber services for full compliance to SAE ****, Boeing ****, DEF startup 4 days on- site qualifying training service, DEF AQDTF automated quench delay timer function, 3- year supply of operational Type K thermocouples, 3- year supply of SAT thermocouples Type N, two- year warranty). 1 each freight service. 1 each IUID TA IUID tag plate per MIL STD ****.
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The Air Force Test Center intends to solicit and award a purchase order on a brand-name restricted basis for a Delta H Defender Aerospace Steel Dual Chamber Furnace. This is due to the need for seamless interoperability with existing test, calibration, and control systems, specifically the Eurotherm Nanodac recorder controller. The furnace must be dual chamber, high temperature, with an inert atmosphere, programmable Eurotherm dual recorder controller, high limit safety interlocks, roll away oil quench tank, and oxidation resistant lining. The period of performance for delivery is **** weeks ARO. Responses must be submitted via email by 4:00 PM PDT on August 7, 2026. Interested parties who believe they can meet the exact specifications are invited to submit a capability statement or proposal.
Legrand AV Inc, Velcro USA Inc. , Panduit Corp, 3M Company, Conntek Integrated Solutions, Inc. , Vesa Health & Technology, Inc. , and MasterClock, Inc. brand name networking equipment - Solicitation **** is issued as a brand name procurement. The Government intends to purchase on a firm fixed- price basis, and to solicit and negotiate the proposed purchase order on a brand name basis for Leg
Networking Equipment Various brand name networking equipment including vaddio roboshot 12e qusb system, vaddio av bridge mini, middle atlantic 45 ru bgr equipment rack, middle atlantic bgr caster kit, middle atlantic blank plate 1 ru pack of 12, middle atlantic 1ru brush plate, middle atlantic round offset 1. 5 lacing bar pkg 10, middle atlantic round offset 4 lacing bar pkg 10, middle atlantic round offset 10 lacing bar pkg 10, 1in. x 12in. velcro tie wraps, 25ft 7. 6m hookandloop cable wrap, taktape 34ft w 20ft l, 8 cable tie pack of ****, 12 cable tie pack of ****, dual lock velcro 1x15, dual lock velcro ****, c13 female plug end equipment end, c14 male plug end, c2g 3ft 0. 9m performance series ultra flexible high speed hdmi r cable with ethernet, c2g 6ft 1. 8m performance series ultra flexible high speed hdmi r cable with ethernet, c2g 12ft 3. 6m performance series ultra flexible active high speed hdmir cable with ethernet, c2g 20ft 6. 1m performance series ultra flexible active high speed hdmir cable w
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This is a brand name Request for Quotation (RFQ) for networking equipment from specific manufacturers. The government intends to purchase on a firm fixed-price basis. Quotes are due by 4:00 PM EST on July 30, 2026. Award will be made to the vendor submitting the lowest aggregate, firm fixed-price, brand name quote. Technical information and OEM authorization documentation are required. Delivery is expected by October 16, 2026, to St. Inigoes, MD.
The delivery date is on or before October 16, 2026.
Payment will be processed electronically through the Wide Area Workflow (WAWF) system. Specific document types for payment requests and receiving reports are detailed in the contract.
The document mentions that the contractor shall report whether an item is covered by a warranty as part of the material inspection and receiving report.
Award will be made to the vendor that submits the lowest, aggregate, firm fixed price, brand name quote.
Vendors must be registered in the System for Award Management (SAM. gov) and provide signed documentation from the OEM verifying they are an authorized distributor. Business size (small business yes or no) and GSA or SEWP contract information, if applicable, are also required.
Quotes will not be considered if OEM authorization documentation is not submitted.
Charleston VAMC - Food Service Serving Line Worktables ( Including Installation) - The Veterans Health Administration ( VHA) has a requirement to procure, deliver and install food service serving line worktables in the Canteen Dining Room. Under this contract this includes removal and disposal of all existing casework on a
Food service serving line worktables **** Cabinet base open front work table 1: Brand name or equal Advance Tabco EKSS 368: Casework base, open front, Tabco, basis of design, EKSS368, size: 96L x 36D, 14 gauge stainless steel top, 5H backsplash, lockable heavy duty casters. Include the following: TA64 urn trough, factory installed, 7 ft. long. TA255AP casters, 5 threaded stem, roller bearing wheel, 300lb weight capacity per wheel, set of 6, 2 with brakes. TA36B half height hinge doors, stainless steel, qty2. TA74 fixed solid tray slide, stainless steel, 8 ft. long, factory mounted on front. TA92 apron in front of tray slide, 8 ft. long. TA46 locks for doors, qty 4. TA54 kick plate, removable, 8 ft. long. TA500 plastic HPL laminate finish layer, Wilsonart: patterncolor: TBD or equal, 8 ft. long, factory installed. TA48 plumbing cut out, qty 2 TA108 cut out 2 dia. for appliance cord, qty 2. location: TBD TA62F electrical junction box, gang size, SS, face plate, empty, qty 2 Laborhardware to connect worktables i
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Procurement of new custom commercial kitchen grade food service serving line worktables, including delivery and installation. Existing casework removal and disposal are also included. A mandatory site meeting is required within 10 business days of contract award. Physical finish samples are required post-award. Work must be completed within 10 business days of commencement, which begins two weeks after award. All debris must be cleaned up daily and removed offsite. Electrical connection and plumbing hookup are not required for installation completion.
The contractor shall complete this work within ten (10) business days after beginning the project, which shall begin within 10 business days of contract award. Deliveries shall be made directly to the loading dock at the site.
Payment will be made by the Department of Veterans Affairs. Invoices shall be submitted upon receipt, acceptance, inspection, and final installation.
Warranty information is required as part of the quote submission.
Offers will be evaluated on bill of materials, detailed dimensions and drawings, labor/services description, and product specifications.
Contractors must submit a self-certifying statement confirming their ability to meet project deadlines.
The contractor shall be available for a site meeting within ten (10) business days of contract award, in person at the building site. Time and date to be determined.
Physical finish samples are required and shall be submitted post-award by the contractor who is awarded the contract.
Late quotes will not be accepted for evaluation. The contractor is responsible for confirming the government's receipt of the contractor's quote.
Server Racks - Request for Quote brand name or item specifications equal to Fermi Forward Discovery Group ( FFDG) FOR FERMILAB has a requirement for LINIER SERVER CABINETS ( RACK MOUNTS) FOR DETECTOR ELECTRONICS NAI
linier server cabinets rack mounts for detector electronics
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This is a Request for Quote (RFQ) from Fermi Forward Discovery Group (FFDG) for linear server cabinets rack mounts for detector electronics. The procurement is for a commercial, single-award contract with a firm fixed-price. It is an all-or-non requirement, and a single purchase order will be awarded to the responsible offeror whose offer conforms to the requirements and is most advantageous to the government. The product description includes 162 units of 42U linear server cabinets with glass vented doors, 36-inch depth, locking doors, removable side panels, **** lb weight capacity, casters, and levelers. Oral communications are not acceptable. Interested organizations may submit capabilities and qualifications in writing by May 1, 2026, 4:00 PM CST to determine if the procurement will be competitive. The general terms and conditions for commercial products and services are available on the Fermilab business services website. All equipment and/or services are to be delivered FOB Fermi National Accelerator Laboratory, Batavia, IL ****, freight prepaid delivered. The RFP response must include a completed RFP page with a price, a completed SARC, and PUR 466. All contractual questions should be directed to Cathleen E. Stadler.
The bid notice does not explicitly state a delivery deadline for the server cabinets. However, capabilities and qualifications must be submitted by 4:00 PM Central Standard Time on May 1, 2026.
The bid notice mentions that warranty information is included, but does not specify the duration or terms of the warranty.
The bid notice states that he government will award a single purchase order to the offeror responsible whose offer conforms to the requirements as stated in the solicitation and is most advantageous to the government based on the criteria listed within this solicitation.
Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact no later than 4:00 p. m. Central Standard Time on 5/1/2026. Such capabilities qualifications will be evaluated solely for the purpose of determining whether to conduct this procurement on a competitive basis.
The bid notice does not mention any requirement or option for a site visit.
The bid notice does not indicate that samples are required.
This Invitation for Bid (IFB) from the Pennsylvania Department of Transportation (Penndot) is for the provision of metal printer carts. The resulting document will be an agency contract for purchasing supplies on an as-needed basis, with an anticipated single order of 175 carts. Key requirements include: - Worker Protection and Investment Certification (Attachment A) to be submitted with the bid. - Reciprocal Limitations (Attachment B) to be electronically attached to the bid. - Delivery Location: Penndot will pick up carts at a rate of **** carts per week, within 40 miles of **** S. Front Street, Harrisburg, PA ****- All costs, including storage and handling, must be included in the contract unit price. - The contract will be valid for one year upon execution and may be renewed for up to four additional 1-year terms with a maximum of 3% escalation. - Carts must be made of metal (steel or aluminum), conform to attached drawings, hold 100 pounds per shelf, have specific caster types, and be painted light gray. - Bids are due by 3:00 PM EST on November 1, 2023. - Vendor questions are due by 3:00 PM EST on October 25, 2023, with answers posted by 3:00 PM EST on October 27, 2023. - The bid will be awarded to the lowest responsive and responsible bidder. - Bidders must be registered in the Commonwealth of Pennsylvania's vendor master file. - Prompt payment discounts will not be considered in the award but will be taken advantage of if offered.
The bid notice states that Penndot will pick up **** carts per week until the entire order is complete, and Penndot is willing to travel within 40 miles of **** S. Front Street, Harrisburg, PA 17120. The purchase order will be valid for one year once a fully executed contract is issued, and may be renewed for a maximum of four additional 1-year terms.
The bid notice states that prompt payment discounts will not be considered in making an award. If prompt payment discounts are offered by any bidder, however, the issuing office will take advantage of such offer.
The bid notice states that this bid will be awarded to the lowest responsive and responsible bidder.
The bid notice states that as a condition for receipt of award of an agency contract, the bidder must be registered in the Commonwealth of Pennsylvania's vendor master file.
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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.
Start using BidHits now. It's fast, practical, and you can try it for free.
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