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Net Wrap Government Bids & RFPs
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10/20/2025 - USA | CO | PUEBLO COUNTY | PUEBLOMidsize City
City And County Of Denver Office Of Children 039; S Affairs
CITY & COUNTY OF DENVER - YOUTH VIOLENCE PREVENTION PROGRAMS RFP The City & County of Denver - Office of Children 39; s Affairs ( OCA) and Office of Neighborhood Safety ( ONS) are seeking secure providers to deliver intensive, one- on- one support& mdash; including case management, mentorship, wraparound services, referrals to out- of- school activities, and family support& mdash; to students and families in high- need communities, identified through the Child Well- Being Index, Place Network Investigatio
Elevator Wrapping - NAVSUP FLC Norfolk requires Elevators 9 and 11 of Bldg. W 143 at Naval Station Norfolk to be wrapped.
Elevator panel replacement at NAVSUP FLC Norfolk w143 wrap elevators 9 11 fob: destination milstrip: **** purchase request number: **** psc cd: **** net amt delivery information clin delivery date quantity ship to address dodaac cage **** 120 dys. adc 1 captain slade cutter athletic **** park mark chandler 100 elementary norfolk va **** **** fob: destination
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The NAVSUP Fleet Logistics Center in Norfolk, VA, intends to award a 100 small business firm fixed price purchase order for the wrapping of elevators 9 and 11 of building W 143 at Naval Station Norfolk. The requirement will be solicited electronically via SAM. gov, with no hard copy solicitations. Vendors must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment. The required supplies are needed within 120 days or less. A pre-proposal site meeting may be held if requested by the contractor. No work will start prior to a pre-performance meeting with the government-designated authority. The contractor must submit a detailed schedule of work, outages request, a fall protection plan, and hot work permits if applicable. The contractor must protect surrounding surfaces from damage, properly lock out/tag out equipment, store materials and tools, and perform a worksite cleanup. Additional information regarding registration and annual confirmation requirements can be obtained by calling **** or via the internet at www. ***. *. *
The required supplies are needed within 120 days or less.
The government will award on the basis of price unless the contracting officer is aware of past performance information related to the low price quote offer which indicates that quote offer may not represent best value. In that case, the government reserves the right to consider the past performance of other quotes offers, conduct a price, past performance tradeoff, and award to other than the lowest price quote offer.
Vendors must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment.
A pre-proposal site meeting shall be held if requested by the contractor prior to the award of this task order.
****- Brand Name Only - Stryker Endoscopy Equipment Solicitation - This is a combined synopsis/solicitationÂforÂcommercial suppliesÂprepared in accordance with the format inÂsubpartÂ12. 6, as supplemented with additional information included in this notice. This announcement constitutes the onlyÂsolicitation;
Solicitation for commercial supplies of **** medical and surgical instruments, equipment, and supplies. 240 099 155 connected or cart 120 v ea 5, **** pkg 32in 4k oled surgical display ea 7, **** pkg oled display cover ea 7, **** sdc4k base device control sdp kit ea 3, **** pneumoclear co2 conditioning insufflator kit bottle gas ea 5, **** pkg **** camera control unit ccu ea 3, **** pkg l11 led light source with aim ea 3, **** flat panel roll stand kit ea 2, **** pkg synk 4k wireless transmitter ea 5, **** pkg synk 4k wireless receiver ea 2, **** device control package ea 2, **** 610 122 pkg **** aim 4k camera head w integrated coupler ea 10, **** no wrap reprocessing tray for one 1 camera head ea 14, **** fg safelight fiber optic cable with aim 5 mm ea 17, **** pkg safelight henke dyonics storz scope adapter ea 50, **** hospital power cord 20ft. ea 2, 620 010 104 final pkg. assy co2 tank hose ea 5, 620 010 103 tank yoke ea 5, 620 030 503 p
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This is a combined synopsis solicitation for commercial supplies of medical and surgical instruments, equipment, and supplies. The solicitation is restricted to brand name only Stryker endoscopy equipment and is anticipated to yield one firm fixed price award. Quoters must be SBA certified service disabled veteran owned small businesses (SDVOSB) with capabilities under NAICS code ****, size standard of 1,250 people, authorized distributors for Stryker sales, LLC dba Stryker endoscopy, have an active registration with SAM. gov, and deemed in good standing and available for award. All bids shall include the vendor's unique entity identifier (UEI) number as assigned by SAM. gov. This procurement is limited to new equipment only. Quotes for other than new equipment will be deemed non-compliant and removed from the competitive range without discussion. Authorized distributors shall provide a manufacturers authorization letter with their submission. Quotations must include free on board (FOB) delivery, installation, and a minimum of a one-year warranty. Installation shall be by Stryker or a Stryker authorized party and include equipment testing for full functionality and compatibility with the existing equipment and VA infrastructures. Responses must be submitted in writing via email to ***@***. *. * and must be received no later than Thursday, September 11, 2025, at 10:00 AM EST. Late submissions shall be treated in accordance with the solicitation provision FAR **** shall include a firm fixed price (FFP) quote and confirmation that the terms and conditions are acceptable or not with exception, deletion, or addition. Additional documents are required, including financial responsibility (DUNS and Bradstreet financial report, recent audit report, annual financial or tax reports), SBA veteran certification (completed ****), VA notice of limitations on subcontracting, and certificate of compliance for supplies and products (see attachments). The place of performance is the Department of Veterans Affairs James J. Peters VA Medical Center, 130 West Kingsbridge Road, Bronx, NY **** ****.
Responses must be submitted in writing via email to ***@***. *. * and must be received not later than Thursday, September 11, 2025, at 10:00 AM EST.
Quotations must include free on board (FOB) delivery, installation, and a minimum of a one-year warranty.
The government intends to award one action resulting from this solicitation to the responsible offeror whose quote, conforming to the solicitation, will be most advantageous to the government, price and other factors considered.
Quoters must be SBA certified service disabled veteran owned small businesses (SDVOSB) with capabilities under NAICS code ****, size standard of 1,250 people, authorized distributors for Stryker sales, LLC dba Stryker endoscopy, have an active registration with SAM. gov, and deemed in good standing and available for award.
USMAPS Athletic Equipment - THIS IS A Sources Sought Notice ONLY. The U. S. Government desires to procure Athletic Equipment for the United States Military Academy Prepatory School at the United States Military Academy on a small business set- aside basi
equipmentheavy- duty antiwhip basketball nets sku snbbnwipy color: white 145 gram 12 loop braided nylon6each equipmentslippnot base and pad set sku **** 18 long x 19 wide base 15 long x 18 wide adhesive sheets 75sheet capacity1each equipmentkeyclean pro floor mop sku **** set of two mops large 18 x 24 surface highly absorbant, specially designed microfiber pads rapidly absorb sweat and moisture1set of 2 equipmentcliff keen 4 gorilla grip mat tape sku **** 4 inches wide 8 mils thick color: transparent individually wrapped adhesive provides powerful grip but does not leave behind a gummy residue16roll equipmentcramer mattkleen all purpose disinfectant cleaner sku **** concentrated fungicidal disenfactant 2 ounces per gallon of water stops the spread of skin diseases and infections recommended for wrestling mats5each equipmentcliff keen the signature headgear sku **** 4 strap wrestling headgear with vnf foam ear protection must include sp94 chin strap color: black15each equipmentcliff keen bk64 im
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This is a sources sought notice for athletic equipment procurement for the US Military Academy Preparatory School. The US government is seeking information from qualified small businesses to determine their capabilities in meeting the requirement at a fair market price. The notice does not commit the government to contract for any supply or service, nor does it constitute a request for quote, invitation for bid, or request for proposal. Potential offerors are responsible for monitoring the governmentwide point of entry for additional information. The anticipated NAICS code is ****, sporting and athletic goods manufacturing, with a size standard of 750 employees. A detailed capabilities statement is requested from interested small businesses, including information on previous experience, commercial availability, pricing, and how the Army can best structure the contract requirements to facilitate competition.
Sale of Recyclable Lead- Acid Batteries - Truck loads 1. 13 Pallets of lead acid batteries, in 1 truckload to be sold in 1 Lot. 2. Palletized in a DOT compliant manner; shrink wrapped with a layer of corrugated cardboard in- between each layer of batteries. 3.
Request for Proposal for Recyclable Lead Acid Batteries 13 pallets of lead acid batteries, in 1 truckload to be sold in 1 lot. palletized in a DOT compliant manner shrink wrapped with a layer of corrugated cardboard in between each layer of batteries. lot, weight gross batteries pallets 43, 650 pounds approximate. lot, weight net batteries 43, 000 pounds approximate.
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Bidders are required to inspect the property before bidding. The property is offered as is, where is with no warranty. Payment is due within 14 days of removal. A surety bond is required if payment is not made upfront. The purchaser is responsible for all freight costs and shipping losses. Bids are due by 11:00 AM CDT on September 9, 2025. Inspection dates are weekdays from September 3-4, 2025, 10:00 AM to 2:00 PM CST. Contact ***@***. *. * for appointments.
A pickup must be scheduled within 12 days of notification of award. within 12 days of notification of award, a pickup must be scheduled.
Acceptable forms of payment include certified check or money order made out to the US Treasury. acceptable forms of payment include certified check or money order made out to the us treasury.
The government makes no warranty, express or implied, as to quantity, kind, character, quality, weight, size, or description of any of the property, or its fitness for any use or purpose. he government makes no warranty, express or implied, as to quantity, kind, character, quality, weight, size, or description of any of the property, or its fitness for any use or purpose.
Failure to remove the property within the allowed time may result in a default fee and debarment from future government sales. failure to do so shall subject you to paying a default fee and you will be barred from future government sales.
Inspection dates/times are weekdays from September 3-4, 2025, 10:00 AM to 2:00 PM CST. inspection datestimes: weekdays from **** september 2025 10: 00 am 2: 00 pm cst
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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Unaided survey with 968 active users, conducted through 11/18/2025.
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