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B507a - furnish & deliver various hose couplings and fittings to the pvsc warehouse for a one ( 1) year period ( north jersey wastewater cooperative pricing system)
Furnish and deliver various hose couplings and fittings to the PVSC warehouse for a one- year period Non kink air hose, rubber air and multipurpose hose, fire hose, water discharge hose, garden hose, air hose, vehicle exhaust hose, neoprene hose, vacuum hose, flexible lance, wire reinforced hose, PVC water discharge hose, oil hose, ABS flex tubing, transfer hose, debris hose, vacuum transfer hose, suction hose, hydraulic hose, hose reel, high pressure hose, discharge hose, corrugated hose, clear PVC suction hose, braided clear PVC tubing, hose couplings and fittings
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Sealed bids due November 19, 2026 at 10:00 AM. Bid opening via Zoom. Contract for one year, October 1, 2026 to September 30, 2027. Bid security of $1,000 required. Prices firm, FOB destination. Payment after delivery and acceptance at next monthly meeting. No minimum quantities. Delivery within specified days. NJ business registration required. Affirmative action compliance required. Statement of ownership required. Insurance certificates required. Cooperative pricing system with multiple member agencies.
Delivery period must be completed as specified in the bid. the delivery period must be completed or the bid will be considered nonresponsive.
Payment after delivery and acceptance. the vendor shall submit a bill for the items delivered, and the commission at their next scheduled monthly meeting will pay the amount due.
Bidders must be responsible with sufficient resources. he is responsible and that he has sufficient financial resources, ability, experience and plant to enable him to prosecute the work successfully.
Default may result in forfeiture of bid security. the bid security accompanying the proposal shall be forfeited to the passaic valley sewerage commissioners.
Failure to submit required documents is cause for rejection. failure to submit these documents is a mandatory cause for the bid to be rejected.
Purchase of ISCO auto samplers for the Water and Sewer Department Three ( 3) ISCO **** refrigerated samplers PN ****, each including distribution arm, time and flow pace sampling capability, control panel, refrigeration unit, two pump tubes, instruction manual, pocket guide, 25 feet of 3/8 inch vinyl suction line with polypropylene strainer, tubing coupler, multipurpose cable with 16 unterminated leads, suitable for indoor and outdoor UV protected installation; Three ( 3) ISCO 4- bottle configuration PN 68****005, each including four polyethylene 10- liter round bottles with caps, locating base, and two discharge tubes
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Sealed bids due by 5:00 PM CST on October 14, 2026, to City Clerk's Office. One original and one copy required. No faxed or emailed bids. Questions due by October 5, 2026, via email to assigned buyer. Award to lowest secure bidder. One-year contract with possible renewals. F. O. B. delivery to Tulsa. No items over 500 lbs. directly shipped requiring city unloading. Insurance required. Bid must include all sections and signed documents.
Bids must be received no later than 5:00 PM CST on the bid submission date. bids must be received no later than 5:00 pm cst on the bid submission date
Payment will be made net 30 days after receipt of a properly submitted invoice or acceptance. payment will be made net 30 days after receipt of a properly submitted invoice or the citys acceptance of the supplies or services, whichever is later
Warranty remains in effect for one year from acceptance. all warranties set forth herein will remain in effect for a period of one 1 year from the date city accepts the supplies
Lowest secure bidder. the bid award will go to the lowest secure bidder: the supply or service that can best meet the citys needs at the lowest cost
Bidders must be registered and submit all required documents. bidder registration: to ensure timely updates and alerts about business opportunities with the city, interested bidders should register as a bidder with the city
Questions must be received at least 10 days prior to bid submission date. any questions or comments about this invitation for bid must be sent via email to the buyer listed on the first page assigned buyer and be received at least 10 days prior to the bid submission date
Contact with city staff other than assigned buyer may disqualify. bidders may only communicate with the city through the assigned buyer communication with other city staff could result in disqualification
47-- STRAINER, SUCTION - Proposed procurement for NSN **** STRAINER, SUCTION: Line **** Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: **** DAYS ADO Approved source is **** ****- 12. The solicitation is an RFQ and will be available at the link provided
strainer, suction strainer, suction
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This is a Request for Quotation (RFQ) for NSN **** strainer, suction. Quotes must be submitted electronically. Delivery is to w1a8 dla distribution within 161 days after award. All responsible sources may submit a quote.
Automated Endoscope Reprocessor ( BAMC, San Antonio, Texas) - This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation. Solicitation number **** is issued as a r
Automated Endoscope Reprocessor ( AER) Automated endoscope reprocessors ( AERs), deinstallation of 12 existing Olympus OER ProElite systems, installation of new AERs, trade- in value of existing equipment, disposal of existing equipment, hookup storage rack assembly, short hookup rack assembly, barcode for asset and workflow tracking, dialator hookup assembly, spill kit, printer paper, printer system, test strips, sterilization chemical, standard multichannel hookup block, hookup assemblies for various Olympus endoscopes, automated compact peristaltic flushing system, reusable sealing accessory, chemical detergent intake suction tubing line, peristaltic pump tubing insert, multilumen Olympus hookup tubing set, universal hookup tubing set, DSD hookup adapter tubing set, enzymatic surfactant- based cleaning concentrate, training.
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This solicitation is for the provision and installation of five Automated Endoscope Reprocessors (AERs) and the deinstallation of twelve existing Olympus OER ProElite AERs at Brooke Army Medical Center. The AER systems must support high-level disinfection (HLD) and standardized cleaning of various flexible endoscopes, comply with AAMI TIR30 and CDC guidelines, and include compatible hookup blocks and accessories. Comprehensive initial onsite clinical applications training is required. Delivery and installation must be coordinated four weeks in advance of deinstallation. The evaluation will be based on the offer being most advantageous to the government, considering price and other factors.
Delivery is required by November 15, 2026, to various locations at Brooke Army Medical Center.
Payment will be made by code, and invoices should be submitted to the address shown in block 18a.
The equipment will have a standard commercial warranty of 1 year, and maintenance will be covered by contract after expiration.
The government will award the contract to the responsible offeror whose offer is most advantageous to the government, price and other factors considered.
The AER systems must hold a 510(k) premarket notification with FDA as a Class II medical device.
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Frequently asked questions
It is a government bid search service for the United States. Find opportunities related to what your business supplies, keep separate searches organized and receive email alerts.
Start with your email. Then add specific products or services and the locations you want to search. Your first monitoring group is created automatically, so you can get started without setting everything up.
No credit card is required and there are no automatic charges. Try the service for 14 days and choose a paid plan only if you decide to continue.
As soon as you save what you supply and your preferred locations, you can see matching bids on the site. Start with that list and explore filters and other tools at your own pace.
Official portals remain the source for solicitation documents and requirements. BidHits combines smart search, state filters, groups and alerts to help you spend less time sorting through notices. Try it with your own products and compare it with your current bid research.
They are separate searches for different parts of your business. You could have one called Well-equipped workplaces and another called Growing in Texas, each with its own products, services and locations. You choose the names. The number of groups depends on your trial or plan.
Every plan includes email alerts. The Essential plan sends alerts directly to your main email. The Professional and Advanced plans let you group email addresses into lists, such as Sales and Purchasing, then choose which list receives alerts from each monitoring group. Groups define what to track; lists define who receives it. Several groups can use the same list. List and additional email limits apply to the whole plan, not separately to each group or list.
Alerts send matching bids to your registered email according to the schedule available in your trial or plan. You can adjust email settings. Results appear on the site after you save your products and locations; emails follow the sending schedule. Where several daily sending times are available, the schedule applies across all groups and lists.
Use specific product or service names, such as office chairs. Smart search helps connect your offer with other descriptions, such as pest control and insect and rodent management. AI can make mistakes: check whether each opportunity is relevant and adjust your search terms when needed.
Filter by location, procurement type, dates and values, view opportunities on the map and save relevant bids as favorites. Add private notes so you can pick up your review later.
Yes. The AI assistant answers questions about documents the system can read, within the question limit for your trial or plan. It supports your review; check the answers against the solicitation documents and the official source.
Look for the document or official notice link in the opportunity. If the source portal requires a login or restricts direct access, you may need to open the procurement page and download the documents there.
If you do not choose a paid plan, the bid list becomes limited. Nothing is charged automatically. You decide whether to subscribe and continue with the features of your chosen plan.
Human support is available for questions about access, searches, monitoring groups and settings. Start with the basics and explore other tools at your own pace.
Yes. The API is included in the Professional and Advanced plans, with one key per account and a separate API request allowance shared across its sessions. See the API documentation.
Plans start at $ 20.00/month, with options for different needs and subscription terms. Plans are prepaid: check the total amount and duration before confirming. Start with the free trial and assess the results before subscribing, with no automatic charges.
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Transcript
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.
Start using BidHits now. It's fast, practical, and you can try it for free.
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Unaided survey with 1117 active users, conducted through 11/11/2026.
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