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Card Specifications Government Bids & RFPs
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USA | NY | ALBANY COUNTY | ALBANY | 12201 Small City
CABG Suture Packs - This is a request for quote ( RFQ) for CABG Suture Packs in accordance with the statement of work ( SOW) found in the attached solicitation. All vendors providing a quote must be registered with SAM. gov. Quotes are required to include SAM UEI number
This is a Request for Quote (RFQ) for CABG suture packs. Vendors must be registered with SAM. gov and include their SAM UEI numbers. Quotes must include sufficient technical documentation (product literature, specifications, or features) for evaluation. Only new, original equipment manufacturer (OEM) items are accepted; no used, refurbished, remanufactured, or gray market items will be provided. Vendors must be an authorized dealer, distributor, or reseller for the proposed equipment system, verified by an authorization letter or other OEM documents. The contract will be awarded to the responsible offeror whose offer is most advantageous to the government, considering price and other factors. Evaluation factors include: 1. Technical specifications, 2. Price, 3. Delivery schedule, and 4. Past performance. Quotes must be submitted via email to ***@***. *. * no later than Wednesday, March 25, 2026, at 12:00 PM EST. Late submissions will not be accepted.
The bid notice states that quotes are required to be submitted no later than Wednesday, March 25, 2026, at 12:00 PM EST. Late submissions will not be accepted.
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 all vendors providing a quote must be registered with SAM. gov and that vendor shall be an authorized dealer, authorized distributor, or authorized reseller for the proposed equipment system, verified by an authorization letter or other documents from the OEM.
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.
Cardiac Cath/ Renovation Of Cardiac Catheterization And Vascular Interventional Radiology Labs/ Compliance With Va Specifications And Federal
Z1DA-- NRM CONSTRUCTION - ****- 18- 801 Renovate for Cardiac Cath & IR - This amendment answers the following vendor questions: On Drawing MH- 101, General Notes # 1 states that all supply and return ductwork is to be welded stainless steel. Please confirm that this includes the office areas, and applies to all supply and
Renovate for Cardiac Cath IR
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This is a federal solicitation for the renovation of cardiac catheterization and vascular interventional radiology labs at the Albany VA Medical Center. The contract will be a firm-fixed-price contract and is a 100% set-aside for small businesses. Offerors must be registered in the System for Award Management (SAM. gov) and submit their **** report. The project requires the contractor to provide all management, supervision, labor, materials, equipment, tools, and transportation. The completion time is 790 calendar days from the notice to proceed. 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 March 10th, 2026, and must be emailed to ***@***. *. * evaluation of offers will be based on technical capability, past performance, and price, with technical capability and past performance being equally important. Offerors must use the Autodesk Build construction management platform and complete mandatory training on it. Specific insurance requirements are detailed in the solicitation, including $1 million in professional liability insurance for third-party medical vacuum certification. The Buy American Act applies to this procurement.
The contractor shall complete the work within 790 calendar days from the notice to proceed.
The government will evaluate offers using evaluation factors and significant subfactors tailored to this project, with award made to a responsible offeror submitting a conforming proposal. 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 must be registered in the System for Award Management (SAM. gov) at the close of the solicitation and at the time of award. Offerors must submit their annual **** report.
A site visit is scheduled for 12 PM on Wednesday, February 18th, 2026. All prospective offerors are to meet in the main lobby at 113 Holland Ave, Albany NY **** 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.
Cardiac Cath/ Renovation Of Cardiac Catheterization And Vascular Interventional Radiology Labs/ Compliance With Va Specifications And Federal
Z1DA-- NRM CONSTRUCTION - ****- 18- 801 Renovate for Cardiac Cath & IR - This amendment changes the close date of the solicitation from 03/24/2026 at 12: 00 EST to 03/30/2026 at 12: 00EST. All other terms and conditions remain the same.
Renovate for Cardiac Cath IR
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This is a federal solicitation for the renovation of cardiac catheterization and vascular interventional radiology labs at the Albany VA Medical Center. The contract will be a firm-fixed-price contract and is a 100% small business set-aside. Offerors must be registered in the System for Award Management (SAM. gov) and submit their **** report. The North American Industry Classification System (NAICS) code is **** with a business size standard of $45 million. The magnitude of construction is estimated to be between $5,000,000 and $10,000,000. The contractor will be responsible for all management, supervision, labor, materials, equipment, tools, and transportation to execute the work in accordance with the drawings and specifications. The completion time is 790 calendar days from the notice to proceed. A mandatory site visit is scheduled for Wednesday, February 18th, 2026, at 12:00 PM. All questions and requests for information must be submitted in writing to ***@***. *. * no later than February 27th, 2026, by 12:00 PM EST. Proposals are due by March 30th, 2026, at 12:00 PM EST and must be emailed to ***@***. *. *. Offers will be evaluated based on technical capability, past performance, and price, with technical capability and past performance being equally important. The contractor will be required to use the VISN 2 Autodesk Build construction management platform and complete mandatory training within 12 calendar days of award. Additional mandatory documents include the Buy American Certificate. Insurance requirements include general liability of $500,000 per occurrence, automobile liability of $200,000 per person/$500,000 per occurrence/$20,000 property damage, and workers compensation/employers liability. No other site visit will be allowed.
The contractor shall begin performance within calendar days and complete it within 790 calendar days after receiving award, notice to proceed. The bid notice states completion time: 790 calendar days from the notice to proceed ntp.
The bid notice states 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.
The bid notice states offerors shall submit an offer demonstrating experience in renovating procedure rooms in a healthcare setting including qualification of the competent personproject supervisor who will be assigned to thisproject.
The bid notice states 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.
The bid notice states Questions must be received no later than **** by 12:00pm est.
The bid notice states magnitude of construction: between 5, 000, 000 and 10, ****.
FY26 SY27 2HSJ FLAG CONTROL PACKAGE - A direct mail package consisting of Pictorial WindowEnvelope, Folded Insert and 2 versions of reply cards, printing 4- color process, Pantone 187C, Pantone 296C, Pantone 134C plus overall aqueous gloss varnish, see description.
FY26 SY27 2HSJ Flag Control Package Item 1: pictorial window envelope quantity: 560, 000 no oversno unders size: 5 x 9 pictorial window booklet color: 70 bleed 4c process color pms 296 pms 187 overall gloss aqueous prints 100 coverage. stock: 80 coated one side text c1s white windows: on face 3 x 7 top left corner of this window die cut has a 1 78 x 1 area remaining thatwill be glued to the cello patch. on back address window is 1 x 4 with cello patch flap: 1 gummed flap with rounded cornersas an envelope die is not available, bleed has been extended, contractor to knock out those areas needed forgluing from side and top. Item 2: insert quantity: 560, 000 no oversno unders size: flat 17 x 9fold to: 8 x 9 then fold again to 8 x 4 color: 75 bleed 4c process color pms 134 pms 187 overall gloss aqueous, prints 100 coverage. stock: 80 gloss text white Item 3: reply cards 2 quantity: 1, 120, 000 no oversno unders 560, 000 base code: sjcbn26 560, 000 pass code: sjcpn26 color: 63 4c process color pms 187 over black p
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This is an Invitation for Bids (IFB) for the FY26 SY27 2HSJ Flag Control Package. Bids must be submitted via email to ***@***. *. * by March 20, 2026, at 11:00 AM ET. The bid opening will be virtual, and interested parties can request a Microsoft Teams link by emailing ***@***. *. * one hour prior. The contract will be subject to GPO contract terms. A pre-award survey may be conducted to determine contractor responsibility, which may include a request for financial documents. The delivery date is non-negotiable. Press sheet inspection is required. Inside delivery to three locations is required by April 27, 2026. Notification of shipment must be emailed immediately after shipping. The contractor must provide final digital deliverables upon completion of printing.
The delivery date is non-negotiable and inside delivery to three locations must be made by April 27, 2026, by 2pm local time.
The bid notice mentions discounts are offered for payment as follows: percent, calendar days, and refers to Article 12 Discounts of Solicitation Provisions in GPO Contract Terms Publication **** are expected to be submitted within 15 days of job shipping/delivery.
The bid notice states that additional quantities will not be a factor for determination of award.
Bidders who must subcontract the predominant production function (printing on a press capable of printing six colors and aqueous coating in a single pass) will be declared non-responsible.
Prior to award, the apparent low vendor must be able to show ability to produce the product in question and may be asked to supply samples of similar items. Additionally, three sets of 8. 5 x 11 blank stock samples for all items of the actual paper to be used in the production of the contract requirements are required.
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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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