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Compatibility Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
90% recommend BidHits™ (1066 real users, 07/07/2026).Methodology
CLIN ****: Replacement of 6 existing indoor APC inrow cooling units and corresponding condensing units on the roof of the Damen Building. Includes demolition, evacuation of freon, temporary cooling, humidifier systems, network card for BAS integration, condensate pumps, VFD for capacity control, and leak sensors. CLIN **** ( Option): Replacement of existing air handler AC21, fan coil system, fin tube radiation system, and exhaust fans E2 and RV16 serving nutrition food services and surrounding offices on the third floor of Building 1B. Requires preconstruction asbestos survey and NESHAP inspection. Includes demolition, asbestos abatement, new outdoor air handling, hydronic distribution system, fan coil units, reheat coils, fin tube radiation system, air duct system, new open protocol BAS controllers with BACnet compatibility, and electrical system upgrades.
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This is a Request for Quotation (RFQ) for FY26 Facility Cooling Improvements at the Jesse Brown VA Medical Center. The procurement is a 100% set-aside for verified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The project involves two main jobs: replacement of IT cooling units and replacement of an air handling unit (AHUAC21) for nutrition food services. A site visit is strongly suggested and scheduled for Wednesday, May 6, 2026, at **** local time. Questions must be submitted via email by Wednesday, May 13, **** local time. The base CLIN has a 76-day period of performance, and the option CLIN has a 245-day period of performance. Asbestos inspection is required for the optional job. All work must comply with VA facility requirements, including drug-free and smoke-free policies. Warranty of 1 year for parts and labor is required.
All work for the base work shall be completed within 76 days from notice to proceed. The option CLIN POP is also included below: all work for the optional clin shall be completed within 245 calendar days of ntp.
Payments shall be made in arrears upon receipt of a properly prepared invoice. Invoices shall be submitted in arrears in accordance with: **** Electronic Submission of Payment Requests Nov 2018. The VA has mandated electronic invoice submission to the Veterans Affairs Financial Services Center (VAFSC) via Tungsten Network eInvoicing.
All work will be provided with a oneyear parts and labor warranty from the date of acceptance by the VA.
At the time of submission of offer, and prior to award, the offeror must represent that it is a SDVOSB eligible under VAAR subpart **** and a small business concern under the NAICS code assigned to this acquisition.
Failure to comply with facility requirements shall be considered a material breach of this contract and may be a violation of federal law resulting in charges answerable in the United States district court.
It is strongly suggested and expected that the offeror inspect the campus to be serviced. Site visit is scheduled for Wednesday, May 6, 2026, at **** local time. All interested parties to meet at the Damen entry.
Failure to comply with facility requirements shall be considered a material breach of this contract and may be a violation of federal law resulting in charges answerable in the United States district court.
****- Transport Stretchers - Contractor shall provide the mobility stretchers as required by the SOW. , see attached solicaition.
Transport Stretchers Four ( 4) Power Pro 2, transport stretchers for the ED, CLCs, and transport areas. Must be compatible with existing Stryker Powerload systems, floor mounts, and wall mounts. Must be sized and designed to navigate hallways and corners. New, state- of- the- art equipment with a minimum one- year warranty. Weight capacity of 700 pounds. Height from 41 inches to 14. 4 inches. Overall width of 22. 6 inches. Includes 6- inch diameter wheels, XPS siderails, quad wheels, steerlock, XPS knee gatch, bolster mattress, one lithium- ion battery, compatibility with Powerload powered cot fastener, performance load manual fastener, IV pole, 3- stage, pro2 bottle holder, head section, x- restraint, head end storage, flat knee gatch, trendelenburg, and equipment hook. Vendor responsible for assembly, setup, and trash removal. Estimated delivery 120 days from award.
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Solicitation for transport stretchers. Contractor shall provide four (4) Power Pro 2, transport stretchers as required by the Statement of Work (SOW). Offers are due by July 13, 2026, at 13:00 CDT. The acquisition is unrestricted and set aside for Women-Owned Small Business (WOSB). NAICS code is **** is to Central Texas Veterans Health Care System, Temple, Texas. Equipment must be new, state-of-the-art, with a minimum one-year warranty. Vendor is responsible for shipping, installation, assembly, and trash removal. Evaluation factors are Technical Capability and Price. Payment will be made via the Tungsten Network. Invoices must be submitted electronically.
Shipping and receipt of equipment is estimated 120 days from award. Delivery hours are Monday-Friday 8:00 am to 4:30 pm.
Payment will be made by the Tungsten Network. Invoices shall be submitted electronically in accordance with VAAR clause **** shall be made for items accepted by the government that have been delivered to the delivery destinations set forth in this contract.
Equipment purchased shall include a minimum one-year warranty or the manufacturers standard warranty, whichever is longer.
Award will be made as a result of a comparative evaluation to the offeror that provides the offer that is most advantageous to the government. The evaluation factors are Technical Capability and Price, listed in descending order of importance.
Offerors must be registered in SAM. gov. Vendor shall be an OEM, authorized dealer, authorized distributor, or authorized reseller for the proposed equipment/system, verified by an authorization letter or other documents from the OEM.
Insulation and Lagging - Fleet Logistics Center Puget Sound ( FLCPS) intends to solicit for KFLEX Brand Insulation. This requirement is a brand name requirement for KFLEX Insulation due to compatibility with existing shipboard configurations. Interested companies m
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This is a solicitation for K-Flex brand insulation and lagging. The requirement is brand name due to compatibility with existing shipboard configurations. The offer due date is July 14, 2026. Questions regarding the solicitation are due 2 days prior to the closing date. The government will select the most advantageous offer based on technical factors (including delivery date), price, and past performance. A single award is anticipated for all items. Interested authorized distributors should submit proposals. Invoices will be submitted via Wide Area Workflow (WAWF). Delivery is expected on or before August 21, 2026.
Delivery is expected on or before August 21, 2026.
Payment will be made by Wide Area Workflow (WAWF). Submission of invoices will be via wawf see clause ****.
The government will select the most advantageous offer based on technical factors (including delivery date), price, and past performance, in no order of relative importance.
Companies must be registered in the System for Award Management (SAM) to receive an award. your company must be registered with sam system award for management in order to receive a government award this is always a free site to register see following link: https:www. sam. gov
Portable Mixing Consoles and Real- Time Audio Processing Engine - This is a goods contract to provide two ( 2) digital mixing consoles and four ( 4) real- time audio processing engines to the United States Air Force Band, Washington, D. C. The Government shall not exercise any supervision or control over the contrac
Digital mixing consoles and real- time audio processing engines Two ( 2) new DiGiCo Quantum 112 digital mixing consoles with latest generation FPGA processing platform, minimum 128 input channels, Optocore ports, Mustard processing and Nodal processing capability, 96kHz operation, integrated redundant power supplies, compatible with existing DiGiCo stage racks and infrastructure, manufacturer' s warranty, all required software licenses, power supplies, and standard accessories. Four ( 4) new Fourier Audio Transform. Engine real- time plugin processing units with low- latency processing optimized for live sound applications, cross- platform plugin compatibility ( VST3 or equivalent), redundant power capability, network audio compatibility suitable for integration with DiGiCo systems, manufacturer' s warranty, all required software and licensing.
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This is a goods contract to provide two digital mixing consoles and four real-time audio processing engines to the United States Air Force Band. The equipment is mission-critical for performances and protocol missions. Replacement is required due to the age of current equipment. Vendor shall provide new DiGiCo Quantum 112 consoles and Fourier Audio Transform. Engine processing units. Delivery is to Hangar 2, Joint Base Anacostia-Bolling, Washington, DC. Funds are not presently available, and the government reserves the right to cancel. Quotes must be valid through September 30, 2026.
Manufacturer's warranty is included for both the digital mixing consoles and the real-time audio processing engines. manufacturers warranty included
Digital measurement and control system Combined Sources Sought/Notice of Intent to Sole Source - *** THIS IS A COMBINED SOURCES SOUGHT NOTICE AND NOTICE OF INTENT TO SOLE SOURCE*** The National Institute of Standards and Technology ( NIST) is seeking information from sources that may be capable of providing three ( 3) 10- W continuous- wav
Digital measurement and control system Three ( 3) 10- W continuous- wave pump lasers at 532nm. One ( 1) digital measurement and control system with specific technical specifications.
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NIST is seeking information on sources capable of providing three 10-W continuous-wave pump lasers at 532nm and one digital measurement and control system. The system requires specific analog input/output bandwidths, resolution, memory, interfaces, and software modules. If no alternate sources are found, a sole source award to Liquid Instruments is intended. Companies should submit their capabilities, company details, UEI, and any concerns about restrictive requirements. Responses are due as soon as possible, preferably before the closing date. This is a sources sought notice, not a request for quotation or a commitment to award.
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BidHits™ is a government bid search engine that monitors official portals and brings relevant federal, state and local opportunities into one place. You can search on the site and receive scheduled email alerts.
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1) Add keywords that describe what you sell. 2) Start the trial. 3) Adjust regions, delivery times and email style after signup.
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Welcome to BidHits™.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits™ shows relevant opportunities, highlights your keywords, and organizes everything by date.
Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
You can also use filters, run searches, and explore the day's opportunities directly on the map.
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Methodology
Unaided survey with 1066 active users, conducted through 07/07/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
