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Receipt Request Government Bids & RFPs
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Thermal Gravimetric Analyzer ( TGA) - The USGS Geology, Energy & Minerals Science Center has a requirement to purchase a Thermal Gravimetric Analyzer and to be delivered to Reston, VA ** Delivery Date - 56 days after receipt of order ** Request for Quote ( RFQ) **** will
chemical analysis instruments
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The USGS Geology, Energy Minerals Science Center has a requirement to purchase a thermal gravimetric analyzer. The delivery location is Reston, VA, with a delivery date of 56 days after receipt of order. A Request for Quote (RFQ) **** will be issued on or about April 7, 2026, with written quotes due on or about April 15, 2026. The NAICS code is ****, and the size standard is 1,000 employees. The anticipated award date is April 17, 2026. Vendors must be registered at www. ***. *. * to be awarded the contract. All responsible sources may submit a bid or quotation.
The delivery date for the thermal gravimetric analyzer is 56 days after receipt of order, as stated in the notice.
The notice states that all responsible sources may submit a bid or quotation which shall be considered by the agency.
A vendor must be registered at www. ***. *. * to be awarded the contract.
N059-- VA Southern Nevada Health Care System ( VASNHCS) Cellular Distributive Antenna System Equipment & Install - This is a SOURCES SOUGHT ANNOUNCEMENT ONLY The intent of this Sources Sought Announcement is to assist in our decision- making process for services procurement. This is not a solicitation, nor request for quotes or proposals. Through the receipt of r
VA Southern Nevada Health Care System ( VASNHS) Cellular Distributive Antenna System ( DAS) Equipment Install
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This is a sources sought announcement for the replacement of a neutral host DAS at the VA Southern Nevada Health Care System (VASNHS) in Las Vegas, Nevada. The project requires a turnkey solution for the removal of the old DAS and installation of a new enhanced system supporting AT&T, Verizon, and T-Mobile. Specific tasks include pre-deployment surveys, IBwave design, fiber testing, RF coaxial cabling sweep and PIM testing, DAS commissioning, adherence to facility requirements (firestop, infection control), and providing detailed documentation. The contractor must also provide all head-end and remote electronics equipment. Additional requirements include adhering to a salient characteristics sheet, installing the new DAS alongside the current one, providing an installation and removal schedule, following hospital dust/debris protection procedures, and disposing of old equipment. The contractor must demonstrate capability in configuring and programming equipment, interfacing with carriers, and prior experience in government/VA hospital facilities. A technician must be available onsite within 2 hours of notification of equipment issues during the warranty period. Work may be required after hours. The period of performance is Base Year: 6/1/2026 through 5/31/2027. The government requests capability statements from interested businesses by April 13, 2026, 1:00 PM Pacific Time, sent via email to ***@***. *. * should include company name, address, points of contact, socioeconomic status, a summary of services and experience, UEI number, information on participation in VA national contracts or GSA, and subcontracting intentions. This requirement has been determined to be set aside for Service Disabled Veteran Owned Small Business (SDVOSB) or Veteran Owned Small Business (VOSB) acquisition, and only those who respond to this notice will be eligible for award.
The initial period of performance for this contract is scheduled from June 1, 2026, through May 31, 2027.
The contractor must provide turnkey support for any equipment RMA operations covered under this contract and must have the capability to have a technician onsite within 2 hours of notification of equipment issues during the entire warranty period.
Vendor must show proof that they have the capability to configure, and program installed equipment and perform interface capabilities with Verizon, AT&T, and T-Mobile representatives. Vendor must provide evidence of previous experience working within a government/VA hospital/medical center facility. Personnel performing service/installation services must be fully qualified, competent technicians, defined as factory trained and verified by the vendor.
If performance does not conform to the contract specifications, the VA healthcare center's COR or the contracting officer shall require the contractor to perform the service again to conform to the contract specifications, at no cost to the government. Repeated malfunctions of any system component or subsection more than three times within one quarter is not acceptable.
Request For Quotation ( Rfq)/ Delivery Within 75 Days After Receipt Of Order ( Aro)
SPI Containers for DDAA - ****- 26- Q- **** - This Request for Quotation ( RFQ) is being issued to establish a firm- fixed- price ( FFP) purchase order for Special Packaging Instruction ( SPI) containers at DLA Distribution Anniston Alabama ( DDAA). The Government intends to award one ( 1) con
SPI containers for DDAA **** **** container, special packaging instruction SPI, shipping box assembly constructed complete and in accordance with SPI 150 kt **** alternative, revision C. Each box set shall consist of items 3, 4, 5, 6, 8, and 9 of the description block of the SPI. See attached drawings for **** 8115N0****493 container SPI **** special packaging instruction SPI ****, ****, method 20, items 1, 2, 3, 4 and container: ASTM ****, CL 2, TY III, ST 250 kt I size 24 x 24 x **** for packing ventilating fan NSN **** recent revision of packaging instruction. See attached drawings of packaging **** **** container SPI **** special packaging instruction SPI container constructed complete and IAw SPI No. AK ****, lifting mechanism most recent revision. Only part nos. 2A, 2B, 120 kt 2C, 3A, 4A, 5A. Does not include preservative PN 1B packing level A **** packing NSN 25900****. See attached drawings of pac
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This is a combined synopsis/solicitation for commercial products or services, specifically SPI containers, issued as a Request for Quotation (RFQ) by DLA Distribution Acquisition Operations. The government intends to award one firm-fixed-price purchase order. The acquisition is a small business set-aside with NAICS code **** and PSC **** must be submitted electronically by April 6th, 2026, 5:30 PM EDT. Questions must be received by April 3rd, 2026, 5:30 PM EDT. Delivery is required within 75 days after receipt of order (ARO). Offerors must be registered in the System for Award Management (SAM). Invoicing and payment will be processed via Wide Area Workflow (WAWF). The government encourages innovative processes for cost savings. Past performance will be evaluated on an acceptable/unacceptable basis.
The required delivery schedule is 75 days after receipt of order (ARO). Quotes that do not meet this delivery schedule may not be considered for award.
Invoicing and payment will be made via Wide Area Workflow (WAWF). The bid notice states, Invoicing and payment will be made via wide area workflow wawf. see dfars ****.
Quotes will be evaluated in accordance with FAR 12. 203. The government may award one purchase order on an all-or-none basis to the responsible quoter who offers the total overall lowest price for all contract line items.
Quoters must be determined to be responsible according to the standards of FAR Part 9 to be eligible for award. A prospective awardee shall be registered in the System for Award Management (SAM) database by the quotation submission date, during performance and through final payment of any contract resulting from this solicitation.
**** EGYPT - THIS IS A REQUEST FOR INFORMATION ( RFI) ONLY This RFI is issued in accordance with ( IAW) Federal Acquisition Regulation ( FAR) ****( e), Exchanges with Industry before Receipt of Proposal; it is solely for information and planning purposes
Aircraft avionics system modification and upgrade
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This is a Request for Information (RFI) only, not a Request for Proposal (RFP). The U. S. Army Contracting Command is seeking information regarding services to modify two Egyptian Air Force (EAF) owned Beechcraft King Air **** aircraft. The modification involves integrating an upgraded cockpit avionics system, including specific components like transponders, GNSS, TCAS II, ADAHRS, weather radar, multi-function displays, flight management systems, and new autopilots. The integration will preserve existing post-production modifications (ADAFIS113 and Leica Electro Optical System ADS80). A FAA or EASA approved Supplemental Type Certificate (STC) will be used. The contractor will provide all labor, equipment, material, and tools. Unforeseen repairs not related to the modifications will be handled by the EAF. The contractor is required to provide an avionics suite, OCONUS training for pilots, technicians, and navigators in Cairo, Egypt, an avionics spares package, and track all removed components as EAF owned property. Warranty coverage for the modification and new procurement items is for one year from the signing of the DD250. The anticipated Period of Performance (POP) is 12 months after contract award. Respondents are required to submit a detailed white paper addressing technical requirements and a Rough Order of Magnitude (ROM) cost estimate, including separate pricing for delays caused by EAF unforeseen repairs exceeding 72 hours, and pricing for spares and training. Responses are due via email no later than 12:00 PM CST on May 4, 2026. All questions and comments must be in writing via email within ten days of RFI issuance.
The anticipated period of performance for this contract is 12 months after contract award.
The bid notice states that warranty coverage for all work associated with the avionics system modification and new procurement items will be provided for a period of one year from the signing of the DD250.
Respondents must demonstrate the ability to obtain FAA and/or EASA certification for cockpit upgrades and possess detailed technical experience with completing similar cockpit upgrades, along with the resources and expertise to complete contract work in Cairo, Egypt.
Questions must be provided within ten days of RFI issuance to allow the USG to respond in a timely manner.
USA | MN | HENNEPIN COUNTY | MINNEAPOLISMidsize City
Minnesota Supplier Portal - Military Affairs Department- MN
REMOVE & RECYCLE MATTRESSES, CAMP RIPLEY - April 1, 2026: Addendum 1, Version 1The purpose of this addendum is to: - Revision of Request for Bid, Section 2 Summary of Scope. - Revision of Sample Contract, Exhibit C: Specifications, Duties, and Scope of Work, 1. Scope of Work Responders acknowledge receipt of this addendum by responding to SWIFT Event ****, Version 1 by the solicitation due date and time. The purpose of this solicitation is to enter into a one- time contract with a qualified contractor t
Trucks and trailers, transportation, and supervision for mattress pickup
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This is an addendum to a Request for Bid (RFB) that revises Section 2, Summary of Scope, and Exhibit C: Specifications, Duties, and Scope of Work. The solicitation is for a one-time contract to provide trucks, trailers, transportation, and supervision for the pickup of approximately 1,400 mattresses at Camp Ripley. Personnel at Camp Ripley will load the mattresses into the contractor's truck or trailer. All project requirements are detailed in Exhibit C of the sample contract. Responders must acknowledge receipt of this addendum by responding to Swift Event ****, Version 1, by the solicitation due date and time.
The bid notice states that responders must be qualified contractors. he purpose of this solicitation is to enter into a one time contract with a qualified contractor.
The bid notice states that samples are not applicable. evision of sample contract, exhibit c: specifications, duties, and scope of work.
Lot 1: Recycle cost per mattress- estimated mattress quantity: up to 1, 400 ( primarily twin- sized mattress)- pick- up location: camp ripley, little falls, mn
Lot 2: Trip charge /per truck( trailer) load
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
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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