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Light Shelf Government Bids & RFPs
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90% recommend BidHits (1085 real users, 08/20/2026).Methodology
FY26 WOTS Dorm Furniture - Intent To Sole Source - The 42nd Contracting Squadron at Maxwell AFB, AL intends to award a sole source contract to John Savoy & Son Inc, PO Box 248, 300 Howard Street Montoursville, PA ****, United States, for delivery, assembly, and installation of dormitory furni
Dormitory furniture Small wood desks with hutch, thirtyinch study desk, single shelf carrel, undershelf light, wooden chairs, smart bed, fascia rail covers, soflux mattress
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The 42nd Contracting Squadron at Maxwell AFB, AL intends to award a sole source contract for the procurement, delivery, assembly, and installation of dormitory furnishings in Building ****, Maxwell AFB, AL. Delivery must occur no later than sixty (60) days after receipt of order. The contractor must provide an OEM standard commercial warranty and all manufacturer warranties prior to project acceptance. Items must be brand new.
Request for delivery no later than sixty (60) days after receipt of order.
The contractor shall provide any original equipment manufacturer oem standard commercial warranty applicable to the products being purchased at no additional cost to the government.
30 SFS Dronebusters - This is a combined synopsis/solicitation for a commercial item, prepared in accordance with the format in RFO overhaul subpart 12. 6, as supplemented with additional information included in this notice. This announcement constitutes the only s
Counter Small Unmanned Aerial Systems ( SUAS) lightweight, handheld, standalone counter small unmanned aerial systems ( SUAS)
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The 30th Space Force Squadron at Vandenberg SFB requires lightweight, handheld, standalone counter small unmanned aerial systems (SUAS), specifically the Dzyne Dronebuster, leveraging commercial off-the-shelf (COTS) items. This is a Request for Quotes (RFQ). The award will be to the responsible offeror whose quote is the best value based on a lowest price technically acceptable basis. Offerors must be authorized resellers.
The award will be determined to be the best value to the government based on a lowest price technically acceptable lpta basis.
To be considered technically acceptable, the offeror must be an authorized reseller capable of providing the required dzyne dronebuster systems.
Procuring unapproved commercial alternatives for Vandenberg SFB would result in unacceptable regulatory delays and unrecoverable testing costs to achieve compliance.
****- Waterloo Health Isolation Carts with IV Poles - BRAND NAME ONLY - SMALL BUSINESS SET- ASIDE - Effective Date: 01/15/2026 Revision: 03 This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul ( RFO) in Federal Acquisition Regulation ( FAR) subpart
Waterloo health isolation carts with IV poles 14 x Waterloo health isolation carts ( model WTLZA999YEL, tall aluminum unicart, no lock, light gray shell, yellow drawer fronts, three 6 drawers, one 9 drawer, one pull out shelf, 5 casters, drill holes for easy accessory assembly) 14 x IV pole accessory for Waterloo medical unicart ( model MPH01WIV2)
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This is a combined synopsis/solicitation for commercial products and services for Waterloo health isolation carts with IV poles. It is a small business set-aside. Quotes are requested by August 14, 2026, 12:00 PM ET. The procurement is for 14 isolation carts and 14 IV pole accessories. Brand name only is required due to compatibility and workflow requirements. Vendors must provide unit and total pricing, shipping, warranty terms, delivery lead time, discount terms, and confirmation of SAM active registration. Delivery location is White River Junction VA Medical Center, VT. The contract will be awarded to the capable small business distributor with the lowest price.
Product delivery will be the responsibility of the vendors. The delivery location is the White River Junction VA Medical Center, 163 Veterans Drive, White River Junction, VT ****.
The vendor will provide at least a 1-year manufacturer warranty on the device from the date of installation. The vendor will provide atleast a 1year manufacturer warranty on the device from the date of installation.
Award shall be made to the capable small business class distributor whose quotation is determined to be the lowest price. Award shall be made to the capable small business class distributor whose quotation is determined to be the lowest price.
The respondent must be actively registered in sam. gov and must be a verifiable small business in sam. gov and the Small Business Administration (SBA) website. The respondent must be actively registered in sam. gov and must be a verifiable small business in sam. gov and the small business administration sbs sbs website.
Product user and service manuals must be provided to ensure the quoted product demonstrates the required salient characteristics. Product user and service manuals must be provided to ensure the quoted product demonstrates the required salient characteristics.
Quotes that fail to furnish required representations and certifications, information requested, and accept the terms and conditions of the solicitation may be excluded from consideration. Quotes that fail to furnish required representations and certifications, information requested in 1 to 9 and accept the terms and conditions of the solicitation may be excluded from consideration.
****- Reprocessing Workstations - SDVOSB set- aside under FAR Part 12
Reprocessing workstations Item ****: 1 x Height- adjustable wrap table ( 60L x 32W) with push- button lifters and 2 electrical outlets. Item ****: 1 x Rack wall ( 60L x 34H) for sterilization wrap. Item ****: 1 x Table light with dimmer switch and removable protective acrylic sheet with printed ruler. Item ****: 1 x Height- adjustable suspended shelf. Item ****: Vendor representative onsite for installation, inservicing, and education. Item ****: 1 x Height- adjustable workstation ( 72L x 32W) with push- button lifters and 8 electrical outlets. Item ****: 1 x Table pegboard ( 72L x 24H) for reprocessing tools and supplies. Item ****: 1 x Etched tabletop ruler ( up to 36L). Item ****: 1 x Collapsible shelf for staging heat sealers. Item ****: 1 x Storage drawer ( 10. 5L inner dimensions). Item ****: 1 x Table light hood ( 2 in length) for sink pegboards. Item ****: 1 x Task light with 4. 75x and 2. 25x magnification lenses, touch- sensitive brightness controls, and spring- balanced arm. Includes C- clamp and L
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This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside acquisition for reprocessing workstations. The solicitation is a Request for Quotation (RFQ) under FAR Part 12. Offers are due by 15:00 PDT on August 17, 2026. Questions regarding the solicitation must be submitted no later than 72 hours prior to the close of solicitation. The contract period is from August 17, 2026, to December 17, 2026. Delivery is FOB destination to multiple locations within the VA Northern California Health Care System. Payment will be made by electronic funds transfer. Invoices must be submitted electronically via the Tungsten Network or an X12 EDI format. The contract includes FAR clauses related to commercial products and services, small business set-asides, limitations on subcontracting, and security prohibitions. Offerors must be certified SDVOSBs and listed in the SBA certification database.
The contract period for all items is from 08/17/2026 to 12/17/2026.
Payment will be made by electronic funds transfer. Invoices will be submitted on a monthly basis and must be submitted electronically via the Tungsten Network or an X12 EDI format.
The contractor warrants and implies that the items delivered under this contract are merchantable and fit for use for the particular purpose described in this contract.
Offerors must be certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) and listed in the SBA certification database. They must also meet federal small business size standards for the applicable NAICS code.
In the event of the contractor's or a subcontractor's noncompliance with the clause addressing racially discriminatory DEI activities, this contract may be canceled, terminated, or suspended in whole or in part, and the contractor or subcontractor may be declared ineligible for further government contracts.
****- Reprocessing Workstations - Sole Source under FAR Part 8
Reprocessing workstations Item ****: PureSteel wrap inspection table, 60L x 32W, height- adjustable, with 2 electrical outlets. Item ****: PureSteel wrap table rack wall, 60L x 34H. Item ****: Preinstalled LED light for working surface, with dimmer switch and protective acrylic sheet. Item ****: Suspended shelf for workstations or tables. Item ****: Vendor representative onsite for installation and inservicing. Item ****: PureSteel ergonomic workstation, 72L x 32W, height- adjustable, with 8 electrical outlets. Item ****: PureSteel table pegboard, 72L x 24H, for organizing reprocessing tools and cords. Item ****: PureSteel tabletop ruler etched into surface. Item ****: PureSteel Hughes seal stow heat sealer shelf. Item ****: Storage drawer for workstations or wrap tables. Item ****: PureSteel table light hood for sink pegboards. Item ****: PureSteel 4. 75x magnification task light with interchangeable lenses. Item ****: PureSteel prep and pack organization rail with built- in light. Item ****: PureSteel peel
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This is a sole source acquisition for reprocessing workstations and related accessories under FAR Part 8. The solicitation is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs). Offers are due by August 17, 2026, at 15:00 PDT. Questions regarding the solicitation must be submitted no later than 72 hours prior to the close of solicitation. Payment will be made via electronic funds transfer. Invoices must be submitted monthly. The contract includes FAR clauses related to commercial products and services, limitations on subcontracting, and security prohibitions. Delivery is FOB destination to multiple VA locations.
The contract period for all items begins on 08/17/2026 and ends on 12/17/2026.
Payment will be made by EFT (Electronic Funds Transfer) and invoices will be submitted on a monthly basis. Electronic invoice submission is required via the Tungsten Network or an X12 EDI format.
The contractor warrants and implies that the items delivered under this contract are merchantable and fit for use for the particular purpose described in this contract.
The acquisition is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) and requires the vendor to be an OEM, authorized dealer, authorized distributor, or authorized reseller, verified by an authorization letter.
The contractor agrees to comply with security prohibitions and exclusions, including those related to covered telecommunications equipment or services and unmanned aircraft systems. Noncompliance may result in contract cancellation, termination, or suspension.
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Welcome to BidHits.
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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.
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Methodology
Unaided survey with 1085 active users, conducted through 08/20/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".