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Letter Tray Government Bids & RFPs
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USA | PA | FRANKLIN COUNTY | CHAMBERSBURG | 17202 Small City
Vertical Storage Shuttle - Letterkenny Army Depot ( LEAD) has a requirement for One ( 1) Kardex Remstar XP Shuttle Model 500XP **** x 864 x **** with 56 TraysVertical lift system, 60 CRC Metal Divider Kits, Design, Freight, and Installation for tool crib 5 tooling. ( SEE
kardex remstar xp shuttle model 500xp **** x 864 x **** with 56 traysvertical lift system, 60 crc metal divider kits, design, freight, and installation for tool crib 5 tooling shuttle xp vertical lift model: ****x864x****500hd overall unit size **** x **** x 11 11. 7h 56 storage trays **** x **** x 1, 047 lb. capacity per tray logi100 controller located inside overhead center access opening **** light 1 each led navigator display 480v 3 phase power **** ft. min lifting speed 633 cu. ft. 1, 588 sq. ft. storage provided per unit average tray spacing of approximately 5. 91 manufacturers cage: **** manufacturers part number: 500xp****x864x**** pricing arrangement: firm fixed price divider kit ****01 metal compartment kit compartment sizes to be determined mechanical equipment installation includes 2 year product ****02 warranty does not include any electrical connections unless noted during normal working hours
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The solicitation is for a Kardex Remstar XP Shuttle Model 500XP vertical lift system, including design, freight, and installation for a tool crib at Letterkenny Army Depot. The offer due date is January 9, 2026. The contractor must provide a project manager, procure the equipment, provide electrical specifications, unload and install the equipment, and train personnel. A 24-month warranty is required. The government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The contractor shall warrant that all work performed under this requirement meets all requirements and is free from any defect in material or workmanship for a period of not less than 24 months, to include scheduled maintenance every six 6 months.
The delivery date is estimated by 30 apr 2026. delivery estimated bydelivery date 30 apr 2026
The government will make payment in accordance with the prompt payment act 31 **** and prompt payment regulations at 5 cfr part ****. he government will make payment in accordance with the prompt payment act 31 **** and prompt payment regulations at 5 cfr part ****.
The contractor shall warrant that all work performed under this requirement meets all requirements and is free from any defect in material or workmanship for a period of not less than 24 months, to include scheduled maintenance every six 6 months. he contractor shall warrant that all work performed under this requirement meets all requirements and is free from any defect in material or workmanship for a period of not less than 24 months, to include scheduled maintenance every six 6 months.
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. he 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.
****- 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.
****- Ice Maker + WaterDispenser Appliances VHA Member Services ( MS) Atlanta Activations Project - For the floor models of ice machines in this solicitation, can you please provide the desired production rating that is required for the machines  This is normally provided in terms of XX pounds of ice made every 24 hours.  It has been provided fo
Request for Quote ( RFQ) for ice maker and water dispenser machines ice makerwater dispenser, floormounted8ea replaceable filter for clin **** na if already included in appliance8ea ice makerwater dispenser, countertop1ea drip tray for clin **** if already included in appliance1ea
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This is a combined synopsis/solicitation for ice maker and water dispenser machines. Quotes are requested electronically (4MB email limit) and must be received by June 27, 2025, 12:00 PM MST. The solicitation is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs). Offerors must complete FAR **** Buy American certificate and VAAR **** clause. Salient characteristics for each item are detailed in the solicitation. Quotes must include specifications, cut sheets, brochures, price, delivery lead time, Buy American certificate, and authorized distributor letter. The government reserves the right to make no award. The deadline for questions is June 24, 2025, 12:00 PM MST. The minimum production rating for the larger floor-mounted ice maker is 75 lbs per day.
Endoscopic camera head with integrated coupler and accessories for the Marion, IL VAMC. This is a Stryker brand name requirement. Vendor must provide authorized distributor letter from Stryker. name brand stryker clin **** pkg **** aim 4k camera head with integrated couplerqty: 2 clin **** pkg camera sterilization trayqty: 2 fg safelight fiber optic cable with advanced imaging modality 5mmqty: 2
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The Marion VA Medical Center is seeking to procure endoscopic camera heads and accessories. The solicitation is for two camera heads, two sterilization trays, and two fiber optic cables. The evaluation method is Lowest Price Technically Acceptable (LPTA). The vendor must provide an authorized distributor letter from Stryker. All goods must be new, unused, and ready for use. No installation is required. Delivery is to the Marion VA Medical Center, Bldg 16 Warehouse, **** West Main Street, Marion, IL 62959. The contract incorporates various FAR clauses, including those related to contract terms and conditions, disputes, excusable delays, invoices, payment, and patent indemnity. There are also specific VA clauses related to set-asides for service-disabled veteran-owned small businesses (SDVOSBs). The offeror must complete representations and certifications, including those completed electronically via the System for Award Management (SAM). Offers must be submitted to the specified office by the exact time specified in the solicitation. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers.
R604-- MWV Mail Meter Equipment Lease RFI - Page 3 of 3 THIS REQUEST FOR INFORMATION IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. This is a Request for Information ( RFI)/Sources Sought Notice ( SS), this is not a Request for Quotes ( RFQ)
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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