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Card Training Government Bids & RFPs
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USA | NY | ALBANY COUNTY | ALBANY | 12201 Small City
Cardiac Cath/ Cardiac Cath Lab/ Mandatory Training
Z1DA-- NRM CONSTRUCTION - ****- 18- 801 Renovate for Cardiac Cath & IR - This amendment answers the following vendor questions: For this project would the government accept wall protection from Construction Specialties Response: Yes, it is listed as InPro. Â I came across a note on drawing GI 004 that calls for us
Renovate for Cardiac Cath IR
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This is a federal tender for the renovation of cardiac catheterization and vascular interventional radiology labs at the Albany VA Medical Center. The procurement is a 100% small business set-aside. Offerors must be registered in the System for Award Management (SAM) and submit their **** report. The project has a magnitude of construction between $5,000,000 and $10,000,000. A mandatory site visit is scheduled for February 18th, 2026. All questions must be submitted in writing by February 27th, 2026. Proposals are due by April 1st, 2026, and will be evaluated based on technical capability, past performance, and price. Offerors must use the Autodesk Build (ACC) platform for all contract-required submissions and official project correspondence. Mandatory training on the ACC platform is required within 12 calendar days of award. No other site visits will be allowed. The completion time for the project is 790 calendar days from the notice to proceed.
The contractor shall begin performance within calendar days and complete it within 790 calendar days after receiving award, notice to proceed. This performance period is mandatory.
The government will evaluate offers using evaluation factors and significant subfactors tailored to this project. The evaluation process will follow FAR **** procedures and award a single contract from this solicitation. Evaluation of offers basis for award will be in accordance with FAR **** with appropriate consideration given to the following evaluation factors: 1 Technical, 2 Past Performance, 3 Price.
Offerors shall submit an offer demonstrating experience in renovating procedure rooms in a healthcare setting including qualification of the competent person/project supervisor who will be assigned to this project. Offerors shall be registered in the System for Award Management www. ***. *. * at the close of the solicitation and at the time of award. Offerors must submit their annual **** report.
A site visit is scheduled for 12pm on Wednesday, February 18th, 2026. All prospective offerors are to meet in the main lobby at 113 Holland Ave. Albany NY ****: No other site visit will be allowed.
Questions must be received no later than 02/27/2026 by 12:00 PM EST.
The magnitude of construction is between $5,000,000 and $10,000,000.
J036-- PNEUMATIC TUBE SYSTEM UPGRADE - Base [ 605] POP: 04/01/2026 - 03/31/2027 - Description ** AMENDED As- builts ADDED ( 03/20/2026)** - This amendment incorporates four ( 4) as- builts attached to the solicitation and updates question 1 of the Q& A from No to Yes. The as- builts are attached to the solicitation as PT- 1- Layout1, PT
Pneumatic tube system upgrade
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This is a combined synopsis/solicitation for a pneumatic tube system upgrade and maintenance services for the VA Loma Linda Healthcare System. The existing system is at end-of-life and requires an upgrade to prevent disruption of critical hospital operations. The contractor will be responsible for providing all labor, materials, tools, equipment, and qualified personnel for the upgrade, including new computer hardware and software, and enhancements to end-user keypads. The scope includes upgrading diverters, replacing front panels, and repiping the system. The contractor must also provide field training, operation and maintenance manuals, and as-built drawings. Licensing requirements include an OSHA safety card and specific certifications for tube system and electrical work. The period of performance is 240 days from the start date, with work potentially scheduled day or night. Invoices must be submitted electronically. Award will be based on a comparative evaluation of price and past performance. A mandatory site walk is scheduled for March 16, 2026. Questions must be submitted electronically by March 11, 2026, and final responses are due by March 24, 2026.
The period of performance for this contract is 240 days from the performance start date, and work may be scheduled during the day or night, Monday through Friday and/or Saturday through Sunday. The contractor shall initiate work within 2 weeks of being contacted by the designated contracting officer's point of contact (POC) or designee. Timelines are subject to change due to VA Loma Linda Healthcare System's operational requirements. All time shall be approved in advance by the contracting officer's representative (COR). Allow 5 days for approval of any alternate working hours needed. The purchase order period of performance is 04/01/2026 - 03/31/2027.
Payment of services rendered under this contract shall be made in arrears upon satisfactory completion of each service and receipt of a properly prepared invoice submitted by the contractor to the payment address specified by contracting. Invoices shall reference the contract number and purchase order number, manifest numbers, provide a complete and accurate description of services/supplies delivered/rendered, including dates of performance, amounts, unit prices, extended totals, and any other data relevant for payment purposes. Payment shall be made on a monthly arrears for services provided during the billing month in arrears in accordance with FAR ****, para. i. All invoices from the contractor shall be submitted electronically in accordance with VAAR clause **** electronic submission of payment requests, through the Tungsten Network.
The award will be based upon a comparative evaluation of quotes in accordance with the simplified acquisition procedures of RFQ FAR 12. Comparative evaluation is the side-by-side pairwise comparison of quotes based on factors resulting in a contracting officer decision for the quote most favorable to the government. The following are the decision factors: price, and past performance, with price more important. Past performance will be based on CPARS andFAPIIS ratings. No rating in CPARS is equal to a neutral rating. The award will be made to the response most advantageous to the government.
Offerors must possess a 30-hour Occupational Safety and Health Administration (OSHA) safety card. Offerors must also have Air Link tube system certification, C7 low voltage system contractor, and C10 electrical contractor qualifications. Submissions must include a capabilities statement with qualifications proving all certifications and education required for the work being conducted in the SOW.
A site walk is established for Monday, 03/16/2026, at 09:00 PDT local. Please contact COR Jonathan McWhite at ***@***. *. *, ****, or **** ****, for coordination.
Blue Line Detection System at Lindburgh and Minnehaha Tunnels Phase II
blue line detection system at lindburgh and minnehaha tunnels phase ii
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The Metropolitan Council is seeking bids for a blue line detection system at Lindburgh and Minnehaha tunnels, phase II. This project involves upgrades to the existing IDS infrastructure, including adjusting wiring and beam locations. Plan documents are available for download at a non-refundable cost of $6. 00. Bidders are encouraged to verify subcontractor debarment status. A pre-bid meeting will be held via Microsoft Teams on February 25, 2026. A mandatory site visit is scheduled for March 24, 2026, requiring prior completion of Metro Transit safety training. All bids must be submitted electronically through questcdn. com, and bidders must be registered plan holders. Inquiries should be directed to the contract administrator, Marla Vagts. The contract is for Hennepin County.
The bid notice states that a bidder must be a registered plan holder on questcdn to submit a bid.
The bid notice states that a site visit has been scheduled for: Tuesday, March 24, 2026, 8:00 am, 46th station at 46thstreet and hiawatha avenue.
USAFA Parachute Landing Assistants - See Attachment
Notice of Intent to Sole Source
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This is a special notice for a sole source commercial contract award to Plako, LLC for a Parachute Landing Assistant (PLA). The PLA is a laser-based sensor that assists jumpers in developing visual skills for flare sequence initiation and provides audible warnings. It also offers data logging capabilities for landing analysis and has customizable software. The contract will be a firm fixed-price purchase order, anticipated on or before August 1, 2026. Interested concerns must submit a capability statement by 10:00 AM MDT on March 23, 2026, demonstrating why competition would be advantageous. Contractors must be registered in the System for Award Management (SAM).
The notice does not specify a delivery deadline for the PLA device.
The notice does not specify the payment terms for this contract.
The notice does not mention any warranty requirements for the PLA device.
The bid notice states that the award will be made to Plako, LLC as a sole source, based on the determination that only one responsible source and no other item will satisfy the requirement.
The government has deemed Plako, LLC to be a responsible contractor with respect to performance, and they are listed as a small business and the exclusive sales entity for this product.
The notice does not specify any penalties for this contract.
The notice does not mention any requirement or option for a site visit.
The notice does not mention any requirement for sample submission.
The notice does not specify a deadline for challenging the sole source determination.
INL Colombia Navy AI Equipment - Sources Sought Notice: **** - INL Colombia Navy AI Equipment ( PCS: 7B22; NAICS: ****) Background: The U. S. Embassy 39; s International Narcotics and Law Enforcement Affairs
AI server- based architecture system for Colombian Navy interdiction capabilities 1. AI powered server specifications: server model: dell poweredge **** with nvidia 1 gpu and licensed interface platform. processor: 2 intel xeon gold **** processors, operating at 2. 5 ghz, with 32 cores 64 threads, 20 gts, 60 mb cache, turbo boost, hyperthreading 250w **** ram: **** gb, composed of 16 x 64 gb rdimm modules, **** mts, dual rank. storage capacity: 960 gb bossn1 with 2 m. 2 drives and raid1 controller card. 6 x 3. 84 tb ssd sas drives, 24 gbs, intensive read, 512e, 2. 5, hotplug, 1 dwpd drive writes per day, ag drive. io and networking modules: 2 x broadcom **** dualport **** gbe sfp28, ocp nic 3. 0. broadcom **** dualport 200 gbe or singleport 400 gbe qsfp112 adapter, pcie, **** x dell networking transceivers, 25 gbe sfp28 sr, nonfec compatible, mmf, lc duplex. 4 x dell networking om4 lclc fiber optic cables. support, warranty, and deployment: prosupport plus mission critical 247 technical s
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This is a sources sought notice for planning market research purposes to support the Colombian Navy in implementing an AI server-based architecture system to enhance interdiction capabilities. The system will include AI-powered servers, interface platforms, software subscriptions and support, operating systems, training, and related hardware. The U. S. Embassy in Bogotá, Colombia, is seeking potential sources capable of meeting a strict delivery timeline of 90 calendar days from award date, with server installation within 10 days of acceptance of equipment in Colombia. Interested contractors should provide company information, UEI number, CAGE code, nature of participation, SBA certifications, and a statement of capabilities, including the ability to meet the strict delivery timeline. Responses are due by Friday, March 27, 2026, 2:00 PM EST. All equipment must be new and unused. The U. S. Government will assist in obtaining customs clearance and tax exemptions. Payments will be made after satisfactory inspection and acceptance of products. Partial deliveries may be considered with prior approval. Warranty requirements include a minimum 12-month warranty from the date of delivery, with a 2-hour response time for technical requests and a 48-hour maximum repair time at the naval intelligence building.
The vendor must fulfill the contract and deliver 100% of the items requested within 90 days ARO (After Receipt of Order). Server installation is to be completed within 10 days of confirmed delivery.
The payments to the contractor shall be made following satisfactory inspection and acceptance of products by INL.
The items delivered must have at a minimum 12-month warranty from date of delivery, with a locally supported general warranty. During the warranty period, the contractor must respond to any technical requests over the phone or email within two hours and repair the equipment to operational condition in a maximum response time of 48 hours, at the naval intelligence building.
The government will evaluate the proposed delivery time frame and the technical specifications. The government will only consider for award those companies that the government determines have a high likelihood of satisfactorily completing the required items based on the proposal.
The government will determine quoter responsibility by analyzing whether the apparent successful quoter complies with the requirements of FAR 9. 1.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
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Unaided survey with 1023 active users, conducted through 03/24/2026.
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