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Pop Filter Government Bids & RFPs
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90% recommend BidHits (1088 real users, 08/26/2026).Methodology
48-- POPPET SCREEN ASSY - Proposed procurement for NSN **** POPPET SCREEN ASSY: Line **** Qty 1 UI EA Deliver To: USS HYMAN G RICKOVER ( SSN 795) By: **** DAYS ADO Approved sources are **** ****- 01; **** **** ITEM 20. The solicitation is an RFQ and wil
Poppet Screen Assy Line ****: 1 unit of Poppet Screen Assy ( NSN ****)
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Procurement of Poppet Screen Assy (NSN ****). Solicitation is an RFQ. Quotes must be submitted electronically. All responsible sources may submit a quote. Delivery to USS Hyman G Rickover (SSN 795) within 20 days ARO. Approved sources are **** **** and **** **** Item 20.
Delivery is required within **** days ado to USS Hyman G Rickover (SSN 795).
Approved sources are **** **** and **** **** Item 20.
****- Laundry Lint Collector - The purpose of this amendment is to provide the site visit information, respond to received questions, and extend the RFQ closing date.
Laundry lint collector Item ****: Energenics S10 inline space saver lint collector, 10, 000 cfm capacity, side discharge, fire suppression, excess pressure alarm. Unit to replace existing obsolete 30, 000 cfm lint collector. Lint collector to service existing CLM 105GP dryer rated at 6, 900 cfm. Stainless steel configuration recommended for potential high wind environment. Contract period: Base POP begin: 07/15/2026 POP end: 09/30/2026. Item ****: Installation services. Contract period: Base POP begin: 07/15/2026 POP end: 09/30/2026.
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Solicitation for an external automated lint collection system (Energenics S10 brand name or equal) for the VA healthcare system. The system must recover at least 85% of lint, be constructed of rust-resistant, weatherproof, heavy-gauge stainless steel or fire-retardant compound, and include fire control features. Installation includes removal of trade-in equipment, delivery, installation, and training. The contract duration is 120 days, with equipment delivery within 90 days and installation within 30 days after delivery. Site visit information and questions response are provided, and the RFQ closing date is extended. This is a Service Disabled Veteran Owned Small Business (SDVOSB) set-aside requirement.
The laundry equipment shall be delivered within ninety (90) days after the effective date of the contract. Installation shall take place no more than thirty (30) days after the delivery date. The delivery date for item **** and **** is by 09/30/2026.
Payment will be made upon delivery and government acceptance. Payment terms are Net 30 days.
The original equipment manufacturer shall guarantee the contractor availability of servicing and replacement parts for a period of ten (10) years to the government for the laundry equipment.
If the contractor causes damages to any government property, the contractor shall replace or repair the damage at no expense to the government. If the contractor fails or refuses to make such repairs or replacements, the contractor shall be liable for the cost, which may be deducted from the contract price.
The contractor will have access to the TCPF Monday - Saturday, six days a week from **** am - 3:30 pm. On weekends, a TCPF staff member will be on station to allow entrance and will remain with the contractor. With POC approval, the contractor may work evenings and/or weekends.
This document outlines the instructions for completing the Annual Financial Statement (AFS) workbook for municipalities and counties in New Jersey. It details the process of data entry, formula protection, and submission requirements. Key steps include selecting the municipality/county, filling in required fields, and ensuring macros are enabled for data migration. The document also specifies file naming conventions and submission deadlines. For counties, the deadline is January 26, 2025, and for municipalities, it is February 10, 2025. A penalty of five dollars per day applies for late filings. The document also includes detailed schedules and certifications related to the financial status of the Township of Roxbury, County of Morris, for the year ending December 31, 2024.
The bid notice states that the completed AFS must be submitted to the division via the FAST portal. For counties, the deadline is January 26, 2025, and for municipalities, it is February 10, 2025.
The document mentions criteria for Certification of Qualifying Municipality which includes conditions like outstanding indebtedness not exceeding 3. 5% of the previous fiscal year, emergencies not exceeding 3% of total appropriations, tax collection rate exceeding 90%, total deferred charges not equaling or exceeding 4% of the total tax levy, no procedural deficiencies noted by the registered municipal accountant, no operating deficit for the previous fiscal year, no accelerated tax sale for less than 3 consecutive years, no tax levy sale in the previous fiscal year and no plan to conduct one in the current year, current year budget not containing a levy or appropriation cap waiver, no application for transitional aid for 2025, and no adoption of a special emergency ordinance for COVID-related expenses or loss of revenue.
The bid notice states there is a five dollars per day penalty if not filed by: counties January 26, 2025 municipalities February 10, 2025.
J066-- 598- 26- 3- ****- **** PremiumCare epMotion **** service agreement POP 6/30/206- 6/29/2027 - Eppendorf
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This is a solicitation for a service agreement for a full annual preventive maintenance program for the Eppendorf Epmotion **** automated liquid handling robot at the Central Arkansas Veterans Healthcare System in Little Rock. The contract will include parts, labor, and travel, with a 10% discount on additional services. Questions are due by noon on Wednesday, April 8, 2026, and quotes are due by noon on Friday, April 17, 2026, via email to ***@***. *. * award will be a firm-fixed-price contract based on a comparative analysis of technical capability, past performance, and price. Offerors must submit a signed ****, demonstrate prior experience with this specific equipment, and provide at least three but no more than five recent and relevant past performance surveys. The quote package should not simply restate the statement of work.
The bid notice states that all quotes are due by noon on Friday, April 17, 2026, via email to angela. kennedy2@va. gov.
The bid notice states that invoices shall be submitted in arrears monthly.
The bid notice states that the warranty and support ended on 09/27/2025.
The bid notice states that the government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered.
The bid notice states that for technical capability, the quote package should demonstrate the contractor's service approach, provide certifications and licenses, and indicate how the contractor plans to perform the services. The contractor shall provide a contract manager and alternates and demonstrate prior experience with Eppendorf Epmotion **** maintenance services.
The bid notice states that the total award amount is $10,340,****.
JUSTIFICATION FOR AN EXCEPTION TO FAIR OPPORTUNITY - RED HILL PHASE 2 GRANCULAR ACTIVATED CARBON ( GAC) TREATMENT: GAC Lease + POP Extension - See attached J& A.
Lease or rental of equipment: water purification and sewage treatment equipment
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