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Wire Basket Government Bids & RFPs
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90% recommend BidHits (1086 real users, 08/24/2026).Methodology
07/23/2026 - USA | DC | DISTRICT OF COLUMBIA COUNTY | WASHINGTON
Distek Model **** Dissolution System - The Food and Drug Administration ( FDA) requires a new Distek Model **** Dissolution System.
Distek Model **** Dissolution System 1. Distek Model **** Dissolution System 2. Wireless RTD power pack and waterbath accessory kit 3. 6 x Wireless RTD shaft assembly, serialized and certified 4. 6 x Paddle blade, 316 SS, serialized and certified 5. 6 x Basket, 40 mesh, serialized and certified 6. 6 x Basket adapter, serialized and certified 7. 6 x 1L clear glass dissolution vessel, serialized with certificate 8. 6 x Acculign ring for vessel 9. 6 x Flexible vessel cover with large center hole 10. LED back light kit 11. Workstation software and license 12. Installation Qualification ( IQ) 13. Mechanical Qualification ( MQ) 14. Performance Verification Test ( PVT) 15. USP dissolution performance verification standard tablets 16. Operator level familiarization training for 5 users
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Procurement of a new Distek Model **** Dissolution System for the FDA. The system must be newly manufactured and include specific accessories, software, and compliance features (21 CFR Part 11). A minimum one-year manufacturer's warranty is required, covering parts, labor, and unlimited onsite service visits. Installation, Installation Qualification (IQ), Mechanical Qualification (MQ), and Performance Verification Test (PVT) are mandatory. Operator training for 5 users is also required. Delivery is expected within 68 weeks after the award date, with formal government acceptance initiating the warranty period. Invoices must be submitted electronically via the Invoice Processing Platform (IPP). Payment terms are Net 30 days following government acceptance of a proper invoice. The contract type is Firm Fixed-Price (FFP). Offerors must be registered in SAM. gov and provide technical documentation to demonstrate compliance with all requirements. Award will be made to the lowest-priced technically acceptable and responsible offeror.
Delivery shall be completed no later than 90 days after award. The benchtop dissolution system is due within 68 weeks after the date of award.
Payment terms are Net 30 days following government acceptance of a proper invoice. Payment of invoices will be made based upon acceptance by the government of the entire task or the tangible product deliverables invoiced.
The entire system shall be warranted for parts and labor for a minimum of 1 year limited warranty from the date of formal government acceptance. The warranty shall include unlimited telephone/email support for questions regarding operation.
The government intends to award a firm-fixed-price contract to the lowest-priced technically acceptable and responsible offeror.
Offerors shall provide sufficient technical information necessary for the government to conclusively determine that the offered service/equipment/product meets all the technical requirements herein. To be considered for award, quotes of equal products, including equal products of the manufacturer shall meet the salient physical, functional, or performance characteristic specified in this solicitation.
Offerors that fail to complete the required representations and certifications or reject the terms and conditions of the solicitation may be excluded from consideration.
DUPLEX STRAINER ( BRAND NAME) - tThis is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12. 6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services Acquisition. GOV and as supplemented with
Solicitation for a duplex strainer (NPS 4, B62 bronze body, monel baskets). Best value purchase order anticipated. Vendors must have active SAM. gov registration. Payments are Net 30. Delivery required by 09/06/2026 to U. S. Coast Guard Surface Forces Logistics Center, Baltimore, MD. FOB destination. Invoicing required through www. ***. *. * drawings may be export controlled and require JCP registration.
All deliveries are required to be made by 09/06/2026. Deliveries are to be made Monday through Friday between the hours of 7:00 AM to 1:00 PM. All deliveries are required to by 09 06 2026
Payments are net 30 and will be made in accordance with the FAR **** Prompt Payment clause. Payments are net 30
Best value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price. best value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price.
All vendors providing a quotation must either have an active SAM. gov registration or provide proof they have submitted their entity for registration. All vendors providing a quotation must either have an active sam. gov registration or provide proof they have submitted their entity for registration.
****- Pharmacy Shelving Replacement - Clarksburg VA Medical Center Pharmacy. - See RFQ **** are due by 08/06/2026 at 11: 00 A. M. EST. Send email responses to ***@***. *. *
Pharmacy shelving replacement Replacement shelving and installation for the Clarksburg pharmacy storage room, including various sizes of shelf covers, parwall subdividers, parwall dividers, parwall mounting brackets, shelves, parwall lean walls, parwall dust shelves, parwall baskets, wire baskets, supply baskets, postcaster sets, and utility tables.
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This is a combined synopsis/solicitation for commercial products and services for pharmacy shelving replacement at the Clarksburg VA Medical Center. Responses are due by August 6, 2026, at 11:00 AM EST. The solicitation is set aside for Service-Disabled Veteran-Owned Small Businesses. The contractor will be required to assemble and install the shelving. Delivery is requested on or before August 31, 2026. Invoices must be submitted electronically. Award will be based on a comparative evaluation of quotes, with best value being the deciding factor.
Delivery of equipment is requested to occur on or before August 31, 2026. Delivery of equipment is requested to occur on or before august 31, 2026.
Contractor shall submit a consolidated invoice once all services are completed. Contractor shall submit a consolidated invoice once all services are completed.
Award will be based upon a comparative evaluation of quotes in accordance with the simplified acquisition procedures of RFQ FAR 12. Award will be based upon a comparative evaluation of quotes in accordance with the simplified acquisition procedures of rfq far 12.
Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website. Offerors must complete annual representations and certifications electronically via the system for award management sam website located at https:sam. gov.
Failure to coordinate shipment with COR or Service Line Representative may result in failure to deliver and cause rescheduling of delivery. Failure to coordinate shipment with cor or service line representative may result in failure to deliver and cause rescheduling of delivery
****- Waco VR& E OfficeFurniture - STATEMENT OF WORK Veterans Benefit Administration Waco Regional Office I. INTRODUCTION The purpose of this procurement is to obtain goods, accessories, and ancillary storage units as well as delivery and installation services to fulfill Veterans Ben
Office Furniture Item 1: Worksurface cable management basket, 19" Item 2: Counterweight pkg of 3 Item 3: Offset clampon outlet, 3 power, 1 dual USB/AC, 1 data, 311, 120L cordset, white housing and bracket Item 4: Vertical wire manager, standard electric, paint: medium metallic grey smooth Item 5: Open frame legs for table, 66" W x 30" D x 28 3/8" H set of two, paint: medium metallic grey Item 6: Partial half height modesty panel, 56" W x 12" H, v1v1 techwood veneer, blond maple low gloss closed pore Item 7: Flush modesty panel 72" W x 22 3/8" H, v1v1 techwood veneer, blond maple low gloss closed pore Item 8: Antenna desk top, 66" W 30" D 1 1/4" H, veneer, v1v1 techwood veneer, blond maple low gloss closed pore, wood edge: complementary wood Item 9: Tone electric height adjustable cleg table base with adjustable crossbar, medium 41 3/4" W to 69 1/4" W x 28" D, with glides for use with 42" W to 78" W x 30" D nominal tops, switch: standard, paint: medium metallic grey smooth Item 10: Credenza top, 30" W x
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Procurement for office furniture, accessories, and installation services for the VBA Waco Regional Office. Installation must be completed within 7 days of furniture delivery. Offeror is responsible for all shipping, handling, and potential damage until final acceptance. Site inspection verification is mandatory after contract award, to be conducted within 5 days of notification. Installation includes onsite management, coordination, and technical assistance. Offeror must ensure compliance with building codes and regulations, and is responsible for cleanup and disposal of waste materials. Building protection measures are required during installation. All products and installation must comply with state, local, and federal building codes. Repairs for any building damage caused by the installation team are the responsibility of the bidder. Final inspection and correction of deficiencies are required within specified timelines.
The offeror shall complete installation in maximum 7 days after delivery of the furniture.
Offeror shall provide two copies of product warranties. Upon completion of installation, protect all warranties by immediately correcting all omissions, mistakes, or damage.
The site inspection verification is mandatory after the award of the contract to the successful offeror. This shall be conducted during normal business hours and coordinated through the primary point of contact within 5 days upon VBA award notification.
Argon Gas Enhanced Coagulation Gas Unit - Please see attached solicitation.
Argon gas enhanced coagulation gas unit Item ****: VIO 3 electrosurgical unit, **** ****: APC 3 argon plasma coagulation unit **** ****: VIO system carrier. Item ****: Two- pedal foot switch VIO 3. Item ****: Pressure reducer WSensor, for argon gas cylinder. Item ****: Argon gas cylinder 5 Ltr400 bar, filled war 4. 8. Item ****: Wire basket 339 x 205 x 155 100 mm. Item ****: Mounting kit for APC 3 on VIO system carrier.
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Procurement for an argon gas enhanced coagulation gas unit. The solicitation is a Request for Quotation (RFQ) and is unrestricted. The offer due date is June 26, 2026. The issuing agency is the Defense Health Agency. The NAICS code is 339112. The delivery terms are FOB destination.
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Methodology
Unaided survey with 1086 active users, conducted through 08/24/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
