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Asbestos Abatement Building 801, VA Augusta Health Care System - ASBESTOS ABATEMENT BUILDING 801 Solicitation **** tCombined Notice This notice constitutes a combined synopsis
Asbestos abatement Asbestos containing materials abatement from rooms in building 801, 6th floor 6b 102, 6b 103, 6b 104, 5th floor 5b 102, 5b 103. Includes demo of nonasbestos cabinets and casework. Approximately 1, 095 square feet of asbestos containing floor tile multiple layers and mastic, counter tops, exhaust hoods, sinks, and wall mounted beaker drying rack.
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The contractor must furnish all labor, materials, equipment, supervision, and disposal services to abate asbestos containing materials in specified rooms of Building 801. The work includes abatement of approximately 1,095 sq ft of asbestos floor tile and mastic, plus demo of nonasbestos cabinets. The contractor must provide an asbestos abatement plan, coordinate with the VA's industrial hygienist, and comply with strict safety, environmental (EPA, OSHA, VHA Directive ****), and security requirements. The performance period is 20 calendar days from notice to proceed. Quotations are due by September 24, 2026.
The contractor shall complete all work within 20 calendar days after issuance of the notice to proceed.
The contractor shall provide a one 1 year warranty on all flooring and wall painting work.
Eligibility is limited to SBA certified SDVOSBs listed in the veteran small business certification vetcert database.
Any unapproved, unscheduled, or improperly executed shutdowns may result in stopwork orders, penalties, correction at the contractors expense, or contract termination.
No site visit is scheduled.
Questions regarding this solicitation shall be submitted in writing to ***@***. *. * no later than 4pm est 09 17 2026.
Noncompliance with environmental requirements may result in work stoppage and/or removal from the site.
Graphic Arts Cutter and Accessories - Amendment ****: Changed solicitation in Set Aside Code from N/A to Total Small Business Set- Aside. Brand Name or Equal for all items: 1. Bench Top Cutter 64in - Keencut Evolution3 **** cuts within . 008 straight line, lift and hoverbar, cuts minimu
office supplies 1. bench top cutter 64in keencut evolution3 **** cuts within . 008 straight line, lift and hoverbar, cuts minimum of 1 2in thick material to include fabric and foamboard up to 3 8in to include gatorboard type material, 1 each. 2. rocker tool head e3t roc must work with 64in cutter, cuts up to 3 8in foamboard and gatorboard type material, 2 way cutting, 1 each. 3. fabric tool head e3t fab must be able to use with 64in cutter, cold cuts textiles, built in cutting rack, 1 each. 4. self adhesive board **** 5bsagb 12 **** 2in peel and stick, high tack, extreme rigidity, polystyrene foam between two layers of wood veneer, black, 96 each or 8 12 packs. 5. utility knife h **** safety cutter, retractable blade, 6 each. 6. utility blades h 838b blades for safety knife, one box 100 blades. 7. wall standoff stdc 24 bepkit 11 16in dia. x 0. 26in thick, black cap, 288 sets 4 caps, 4 bases.
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This is an amendment to a solicitation for office supplies. The set-aside code has been changed to total small business set aside. The solicitation is for brand name or equal items, including a bench top cutter, rocker tool head, fabric tool head, self-adhesive board, utility knives, utility blades, and wall standoffs. The award will be determined by cost and technical acceptance.
The bid notice states that the award will be determined by cost and technical acceptance, which provides what is required by the user.
J065-- MWV Nurse Call ( Over- Threshold Medical Equipment) - Statement of Work Martinsburg VAMC Nurse Call Upgrade GENERAL: Scope of Services: The purpose of this requirement is to upgrade aspects of the existing nurse call system at the Martinsburg VA Medical Center. The requirement includes installation o
Nurse call upgrade
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This is a requirement for the upgrade of the existing nurse call system at the Martinsburg VA Medical Center. The scope includes installation of hardware, safety updates, and replacement of aging switches. The procurement covers all parts, materials, labor, software licenses, and travel. The performance period is expected delivery within 90 days of award with full implementation within 240 days. The contractor must support IPv6. De-installation of the existing tranquility house nurse call system is also included. Training for end users is required. The equipment shall have a 1-year warranty from full installation acceptance. Contractor personnel must follow all safety and security regulations and infection control protocols.
The bid notice states that delivery of supplies is required 90 days from award of the contract, and full implementation of services shall be completed within 240 days of award.
The bid notice states that the equipment shall have a warranty of 1 year from the full installation acceptance of the equipment, including repair of the system with all parts, materials, labor, and travel.
The bid notice states that all contractor personnel performing installation services of the equipment shall have factory training and experience in the implementation of the equipment.
RFP E- Rate Category 2 Internal Connections The scope of this project includes the provision and installation of all core and access layer network switches, wireless access points ( WAPs), network security cameras, uninterruptible power supplies ( UPS) systems, network racks, and mounting hardware.
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This Request for Proposal (RFP) is for category two internal connections equipment and services for a new middle school's network infrastructure. The closing date for proposals is December 11, 2025, at 4:00 PM. Questions are due November 18, 2025, at 4:00 PM. The district will award a contract to the highest-ranking responsible proposers. Proposers must be registered with USAC and have a SPIN. The proposal is limited to 50 pages. The district may reject a proposal for various reasons, including non-compliance with requirements. The district encourages participation from certified small businesses. The RFP is governed by Oregon laws.
The bid notice states The closing date and time: December 11, 2025, at 4:00 pm.
A manufacturers multiyear warranty for a period up to three years that is provided as an integral part of an eligible component, without a separately identifiable cost, may be included in the cost of the component.
The district, if it awards a contract, shall award a contract to the highest-ranking responsible proposers based upon the scoring methodology and process described in the solicitation process section.
To be considered for evaluation, proposal must demonstrate how proposer meets all requirements of this section: all proposers must be capable of providing telecommunication services under the universal service support mechanism, be a registered service provider with usac, and have a usac issued 498 id service provider identification number spin.
An affected proposer shall have 7 calendar days from the date of the intent to award notice to file a written protest.
Athletics Weight Room Equipment 1 12 rack system: item: smrrss signature 3 x 4 full rack w stainless steel slots equivalent: 2 18 rack system: item: erphr2aos erp2 post half rack addon to signature rack includes: multigrip pullup bar, half rack safety spotter sandwich stylejcups with uhmw equivalent: 3 6 rack system: item: smsccasel signature lat pulldown wlow row attachment 250lb stack equivalent: 4 6 rack system: item: smsccasel signature single cable column attachment w200lb stack equivalent: 5 18 rack system: item: rwpdbro612 rack dog bone weight storage option 8 12 with uhmw equivalent: 6 18 rack system: item: sd090b signature 090 dumbbell bench equivalent: 7 15 rack system: item: rrbc95s5 3 x 3 rack bridge connector wholes 4 sides 5 attach 8 spacing equivalent: 8 18 rack system: item: rpupbrbc multigrip pullup bar for rack bridge connector with knurled ends straight equivalent: 9 18 rack system: item: rlogolcl2l two layer laser logo for arches, panels equivalent: 10 18 rack system: item: rcorebbo bolton
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Bidders must submit bids on provided forms, signed, and received by the specified deadline. Prices must be in ink, and unit prices govern over extended amounts. Bids should be FOB destination. Descriptive information is required for equivalent brands. Written inquiries must be received five days before the bid opening. Award is based on the lowest responsible bidder, considering quality, specifications, and delivery time. Payment is within 30 days after invoice or delivery. The state is exempt from sales/use tax. All products must be new. The university reserves the right to cancel the contract with 30 days written notice. Failure to deliver on time may result in contract cancellation. Bidders must include an IRS W9 form.
The bid notice states that shipment will be received within days after receipt of order.
The bid notice states that payment is to be made within 30 days after receipt of properly executed invoice or delivery, whichever is later.
The bid notice states that he manufacturers standard warranty will apply unless otherwise specified in the itb.
The bid notice states that award will be made to the lowest responsible bidder, taking into consideration the quality of the products to be supplied, their conformity with specifications, the purposes for which they are required, and the time for delivery.
The bid notice states that failure to deliver within the time specified in the bid will constitute a default and may cause cancellation of the contract.
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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.
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