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USA | PA | ALLEGHENY COUNTY | PITTSBURGHMidsize City
****- Omnicell Components Not a Request for Quote - Statement of Need Omnicell 1- Cell Cabinet Components Title of Project: Omnicell One Cell Cabinet Components 646- 26- 3- 123- **** VA- 26- **** Background: The VA Pittsburgh Healthcare System ( VAPHS) requires the procurement of one ( 1) Omnicell O
Omnicell One Cell Cabinet Components 1. Omnicell 1 Cell Cabinet MED FRM 501 ( procured via ECAT) 2. Components: MED DRW 009 Metal Locking Drawer ( 12 ea), MED OPT 002 XT External Return Bin ( 1 ea), MSA LIC 009 Win10 Premium OS Package ( 1 ea), SRD OPT 012 XT Flexlock with 50ft cable ( installed), SUP OTH 002 XT Pullout Shelf ( 1 ea) 3. Installation services for the cabinet and components.
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This is a Request for Information (RFI) for Omnicell One Cell Cabinet components and installation services for the VA Pittsburgh Healthcare System. The acquisition aims to enhance medication management efficiency. Responses are due by June 17, 2026, 4:00 PM ET via email to ***@***. *. * RFI is for market research purposes only and does not constitute a solicitation or commitment to contract. Interested sources must submit a capability statement addressing their ability to meet the requirements, including authorization as a distributor if applicable. Pricing information is encouraged for market research only.
Delivery must occur during standard VAPHs receiving hours, Monday - Friday, 8:00 AM - 3:30 PM ET.
All components must be new, fully warranted. Hardware and software must meet reliability standards required for 24/7 clinical operations.
Interested sources must submit a capability statement addressing their ability to meet the requirements and provide certification as an authorized distributor of the original equipment manufacturer. it is the responsibility of the interested source to demonstrate to the government that the interested parties can provide the supplies services that fulfill the required specifications mentioned above.
W038-- Wheeled Loader Rental Minneapolis VAMC - SOURCES SOUGHT NOTICE Before responding please carefully read and consider the following: This is a full and open competition sources sought. Wheeled Loader Lease for the Minneapolis VA Health Care System. This is a Sources Sought Announcement Onl
Wheeled loader lease for snow removal Wheeled loader with snow bucket, comparable to Komatsu WA270, John Deere 544, CAT 930 or equivalent. Features: 8' snow bucket with smooth cutting edge, JRB quick attach system, lifting capability of minimum 10 feet high, multifunction mono loader controls, snow tires, four wheel drive, differential lock in front axle, hydrostatic transmission, climate controlled cab with heat/AC, interior cab lighting, rear view monitoring system/backup camera, headlights, work lights, backup lights, rear view mirrors, horn, front and rear windshield wipers/washer, auto idle shut down, hydraulic actuated wet disc brakes, parking brake, throttle lock and speed limiter, block heater, cold weather starting package. Delivery and pickup fees included. Equipment to be delivered to Building 72 Minnehaha Ave, Minneapolis MN **** on November 1st and picked up on April 30th annually.
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Sources sought notice for a wheeled loader lease for the Minneapolis VA Health Care System for snow removal. The lease period is from November 1 to April 30 annually. Equipment must meet specific technical requirements. Responses are requested by June 16, 2026. This is a sources sought announcement only; no solicitation is currently available.
Equipment needs to be delivered to Building 72 Minnehaha Ave, Minneapolis MN **** on November 1st and picked up on April 30th each year.
Contractor will submit invoices monthly for each month the loader is in use. Payment of invoices will not commence until after the delivery of the equipment and after the VA receives the monthly invoice.
Firms shall submit capability statements demonstrating the ability to meet specialized requirements and expertise. Include organization name, UEI number, address, socioeconomic category, point of contact email, website, and telephone number. Provide a specification sheet and copies of agreements with manufacturers if applicable.
If the equipment becomes nonoperational or unsafe, the contractor must repair it within 24 hours of notification. If it cannot be repaired, it must be replaced with equal equipment.
Failure to demonstrate the capability of providing the requirement in response to this market survey may affect the government's review of the industry's ability to perform.
Lock Picking Tools/ Lock Decoding Devices/ Automotive Security Tools/ Automotive Parts And Accessories
INL Kyiv Surreptitious Equipment - Solicitation: **** - INL Kyiv Surreptitious Equipment PSC: H229: Equipment and Materials Testing Miscellaneous NAICS: ****: Electrical Apparatus and Equipment, Wiring Supplies, and Related Eq
Surreptitious equipment for Ukraine' s National Police Counter Narcotics Department, Migration Police Department, and State Border Guard Service Investigative Activities Department. 1. Turbo decoders for automatic locks ( Camborder: 4x4, Mottura Nucleo Compact 6 Antideco Due, Mottura Nucleo Compact 7, Securemme Securmap 6x6) 2. Code grabber Pandora Fantom 3. Code grabber Pandora P24 4. Code grabber Sheriff for vehicles 5. Code grabber Scherkhan 6. Code grabber P30 7. Cryptograbber Emulator Keyless Go P33 8. Cryptograbber Spark 2 ( Kia, Hyundai, Mitsubishi, Genesis, Infiniti, Nissan, Mercedes, Renault) 9. New Cryptograbber Space ( Toyota, Lexus, Subaru) 10. Two Way Long Range Repeater ( Toy Lex) 11. Keylessgo Repeater V12. 1 12. NQ Fabrica Key Bridge 13. NQ Fabrica Keycan 14. NQ Fabrica Key Cloner 15. NQ Fabrica Key Emu 16. One Way Repeater AKS Pro V12. 1 17. Codegrabber P31 Keyless 18. Cryptograbber Space New with P32 Software
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Procurement of surreptitious entry equipment for Ukrainian law enforcement agencies. Key items include various types of lock decoders and code grabbers for vehicles. Delivery is required FOB origin within 270 days from contract award. A factory visit by an INL advisor may be conducted for quality assurance. The contract will be awarded to the lowest priced, technically acceptable offer. Offerors must be authorized distributors, provide a one-year manufacturer warranty, and ensure compliance with export regulations (ITAR). The items will be donated to the government of Ukraine. All software must be licensed to the buyer as the original licensee. Partial shipments are authorized. Wood packaging material must comply with ISPM 15 standards.
Delivery shall be made FOB origin as soon as possible but not later than two hundred and seventy (270) days from the date of contract award.
The offeror shall provide a full one-year manufacturer warranty. Contract line items 1, 2, and 11 should have a minimum one (1) year warranty against defects.
The government will award this contract using lowest priced technically acceptable (LPTA) process. The government will award the contract to the vendor whose offer is the lowest price and is in compliance with the terms of the RFP.
The contractor must be determined by the contracting officer to be responsible in accordance with the standards described in FAR 9. 104-1. The contractor must be registered in SAM (www. ***. *. *). Offerors must be authorized distributors and be able to document their ability to provide items through manufacturer approved distribution channels.
Any penalties rendered to the contractor, as a direct result of being found noncompliance with AECA and ITAR will be the responsibility of the contractor.
A factory warehouse visit may be conducted by INL COR and/or delegated representatives to evaluate quality assurance, quality control, shipping control, physical inspection of randomly selected finished items prior to shipping.
Failure to be in compliance with AECA and ITAR by date planned for commencement of contract performance as well as during the entire performance of work under this contract may result in contract termination.
Supply Flatbed Truck, EURO/BSVI, Right Hand Drive ( RHD) - Enclosed is a Request for Quotations ( RFQ) for supply of Flatbed Truck, EURO/BS- 6, Right Hand Drive ( RHD) to the U. S. Embassy in New Delhi, India. If you would like to submit a quotation, follow
Flatbed truck One flatbed truck, right hand drive ( RHD), Euro VI or above emissions standard, Gross Vehicle Weight ( GVW) **** to **** kg, payload 12 to 13 ton, double axle, manual transmission, diesel engine, 4 cylinders, 120 to 130 kW, 500 to 550 Nm, **** to **** cc engine capacity, 6 forward gears, 1 reverse gear, wheelbase **** to **** mm, overall length **** to **** mm, overall height **** to **** mm, deck length **** to **** mm, cabin seating capacity for driver + 2, sleeper birth, white color, with entertainment system ( displays in English), USB and navigator, cabin air conditioning, heater, 6 tires + 1 full size spare tire, hydraulic power assisted steering, power windows, manual adjustable rearview mirror, rear parking sensor, pneumatic brakes with ABS, central locking.
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RFQ for one flatbed truck, RHD, Euro VI or above, to be delivered to the U. S. Embassy in New Delhi, India. Delivery is on a CIF basis for offshore vendors and includes all costs, risks, and charges until received and accepted. Local vendors must include GST and transportation costs. Duty exemption certificate will be provided. The contract will be firm fixed price. Award will be based on the lowest price from acceptable quotations. Quotations are due by June 16, 2026, 17:00 IST. Questions must be submitted by June 5, 2026, 17:00 IST. Offerors must be registered in SAM. gov. Delivery is required within 90 days after contract award.
The contractor shall deliver all items not later than 90 days after date of contract award.
Payments to the contractor shall be made through EFT within 30 days following satisfactory inspection and acceptance of the vehicles at U. S. Embassy New Delhi, submission of a legitimate invoice to the Financial Management Office (FMO) along with proof of delivery and upon presentation of the certificates of origin or vehicle titles.
The contractor agrees that the vehicles furnished under this contract shall be covered by the most favorable manufacturers commercial warranty in New Delhi, India. The contractor shall provide a copy in English of the applicable manufacturers commercial warranty, with each vehicle covered by such a warranty, at no additional cost to the government.
The U. S. government intends to award contracts to the responsible company submitting an acceptable quotation at the lowest price.
Offerors shall be registered in the SAM system for award management database at www. ***. *. * prior to submittal of their offer. Failure to be registered at the time of proposal submission may deem the offeror's proposal to be considered non-responsible.
Failure to provide valid and transferable title at delivery shall be considered nonconforming performance. Failure to provide requested documentation may result in the offer being found technically unacceptable or the contractor being found non-responsible.
Automotive Electrical Components/ Automotive Repair Parts/ Automotive Parts Manufacturing
UNICOR FPI LA TUNA VEHICLE COMPONENTS - This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12. 6, as supplemented with additional information included within this notice. Solicitation, Evaluation and Award( s) will be in c
This is a combined synopsis/solicitation for commercial items for vehicle components. The solicitation number is WM26006LA. The NAICS code is 423120. The offer due date is June 10, 2026, at 2:00 PM local time. Deliveries will be made to La Tuna Vehicular, Anthony, TX. The government will award to the responsible business whose quote is most advantageous based on best value, considering price, technical acceptability, delivery, and past performance. All questions must be submitted in writing to ***@***. *. * phone calls will be accepted for questions.
Deliveries must be completed within the delivery date specified, upon award. The solicitation document contains specific delivery dates for each item.
Payment will be made by UNICOR FPI Central Accounts Payable. Invoices should be submitted to the address shown in block 18a unless otherwise specified.
The government will award to the responsible business whose quote, conforming to the solicitation, is most advantageous to the government based on best value. Best value will be determined by evaluating each quotation for one or more of the following: price, technically acceptable, delivery aro, and past performance.
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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.
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Unaided survey with 1057 active users, conducted through 06/04/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".