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Connected Car Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
90% recommend BidHits™ (1065 real users, 06/23/2026).Methodology
****- OR 2 LIGHTS CEILING- MOUNTED - 5. PROJECT NUMBER ( if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION
Medical and surgical instruments, equipment, and supplies ****: Oculan lightUDM ****: COR IP inRoom ****: Oculan lightUDM primary ****: Anesthesia boom ****: OR renovation services ****: PKG SYN K 4K wireless transmitter ****: OLED surgical display with OLED displayCO, 32in 4K ****: Connected OR cart 120 V ****: Pneumoclear CO2 conditioning insufflator kit botl ****: PKG Connected OR hub base system ****: iSUITE installation
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Installation of OR lights and supporting accessories at Audie L. Murphy Medical Center. Site visit is optional and scheduled for 06/09/2026 at 9:00 AM CST. Requests for information (RFIs) are due by 06/15/2026 at 10:00 AM CST. Quotes are due by 06/30/2026 at 2:00 PM CST via email. US-made supplies will be given preference. Proof of country of origin is required.
The delivery schedule is specified in section B. 3 of the solicitation. For item ****, delivery is expected by 06/30/2026.
Payment will be made by electronic funds transfer (EFT) upon completion of the project. Invoices are to be submitted electronically.
The contractor warrants and implies that the items delivered are merchantable and fit for use for the particular purpose described in the contract.
The solicitation requires the contractor to provide all labor, travel, materials, tools, and equipment necessary for the installation. Specific qualifications are not detailed in the provided text.
The contract includes clauses for termination for convenience and termination for cause, which may result in financial implications for the contractor.
A site visit will be offered on 06/09/2026 at 9:00 AM CST at the VA Audie Murphy front lobby. The site visit is not mandatory.
The document does not specify a deadline for challenges or protests.
The document does not explicitly state disqualification risks, but failure to comply with contract terms, including those related to confidentiality and ethical conduct, could lead to contract termination or debarment.
Industrial Scientific Ventis MX5 Pro multi- gas detection equipment, associated docking stations, and all related accessories required for operational readiness. - This contract is for the procurement and delivery of Industrial Scientific Ventis MX5 Pro multi- gas detection equipment, associated docking stations, and all related accessories required for operational readiness. The equipment will be used b
Industrial Scientific Ventis MX5 Pro multi- gas detection equipment, associated docking stations, and related accessories. Item ****: Industrial Scientific Ventis Pro5 oxygen, LEL/pentane, combined carbon monoxide/hydrogen sulfide, hydrogen detectors. Item ****: Industrial Scientific Ventis MX4, Pro4/Pro5 DSX docking station with 3 gas ports, stand- alone mode, non- cloud connected. Item ****: Industrial Scientific demand flow regulator with gas pressure switch ( 150psi). Item ****: Industrial Scientific calibration gas ( 100 ppm CO, 25ppm H2S). Item ****: Industrial Scientific calibration gas ( 10ppm Hydrogen Cyanide HCN). Item ****: Hazmat fee for shipping compressed gas cylinders. Item ****: Urethane tubing, clear, 1/8 inch inner diameter for sampling pumps. Item ****: Industrial Scientific motorized sampling pump with dust filter/water stop. Item ****: Industrial Scientific Luer fitting, male 1/8 barb. Item ****: Industrial Scientific Ventis MX4 single unit charger ( 120VAC). Item ****: Industrial S
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Procurement of Industrial Scientific Ventis MX5 Pro multi-gas detection equipment, docking stations, and accessories. Equipment will be used by VA safety and fire departments for emergency response, fire suppression, hazardous atmosphere monitoring, confined space entry, and occupational safety. Offer due date is June 19, 2026, at **** AM EDT. This acquisition is a set aside for Women-Owned Small Business (WOSB) eligible under the Women-Owned Small Business Program.
Payment will be made in accordance with FAR ****, Payment by Electronic Funds Transfer System for Award Management, or FAR ****, Payment by Third Party. Invoices shall be submitted in arrears.
The contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.
When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers.
In the event of the contractor's or a subcontractor's noncompliance with clause ****, the 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.
Lot 1: *** ONLY ONLINE BIDS WILL BE ACCEPTED FOR THIS RFB. *** Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED. On this line, Bidders must enter $ 0. 00 for Contract Amount in the e- procurement system. Actual Contract Amount must be entered on " Official Bid Document" and submitted as an attachment in the e- procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is correct. ** Entire Official Bid Document and Bid Bond ( if required) should be combined as one PDF and uploaded** Project scope consists of complete replacement of existing irrigation pump station. Existing irrigation pump equipment and shelter to be removed and new pump station and new shelter installed and connected to existing irrigation system and new electrical scope as required. New pump system and new shelter to be approved single sourced from MCI Pumping Systems/Flowtronics.
Lot 1: *** ONLY ONLINE BIDS WILL BE ACCEPTED FOR THIS RFB. *** Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED. On this line, Bidders must enter $ 0. 00 for Contract Amount in the e- procurement system. Actual Contract Amount must be entered on " Official Bid Document" and submitted as an attachment in the e- procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is correct. ** Entire Official Bid Document and Bid Bond ( if required) should be combined as one PDF and uploaded** Project scope consists of complete replacement of existing irrigation pump station. Existing irrigation pump equipment and shelter to be removed and new pump station and new shelter installed and connected to existing irrigation system and new electrical scope as required. New pump system and new shelter to be approved single sourced from MCI Pumping Systems/Flowtronics.
USA | VA | VIRGINIA BEACH CITY COUNTY | VIRGINIA BEACHMidsize City
COVB- 26- **** LANDSCAPE MAINTENANCE FOR TWIN MILLS LN- Contract for landscape maintenance of Twin Mills LN, Lava Beach LN and three BMP' s. Contractor to furnish all labor, materials, and equipment as necessary to provide complete and continuous vegetative maintenance at all rights- of- way, landscape easements and roadway medians, and all other work connected thereto as specified in attachment A
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Methodology
Unaided survey with 1065 active users, conducted through 06/23/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
