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Scm Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
90% recommend BidHits™ (1065 real users, 06/23/2026).Methodology
Aircraft Maintenance Tool Kit - Supply ChainManagement ( SCM) General Products Branch, SCM Contracting Division is issuing this RFQ for one ( 1) Aircraft Maintenance Tool Kit. Completed RFQ package and MIL- STD- 129R must be returned prior to the closing date in order
This RFQ is for one aircraft maintenance tool kit. Completed RFQ package and compliance with MIL-STD-129R for marking and shipping labels are required prior to the closing date for consideration of award. Detailed RFQ documents with IPD, quantity, and terms and conditions are attached.
Uniform Rental/Repair/Laundering - Wilkes Barre VA Medical Center - The Wilkes- Barre VA Medical Center ( WBVAMC), located at **** East End Blvd. , Wilkes- Barre, PA ****, has a requirement for a firm- fixed- priced 5- year IDIQ contract for uniform rental, repair, and laundering services for its Environmental Managemen
Uniform rental, repair, and laundering services **** Uniform rental in accordance with the SOW. EMS department. Unit price is per employee per month. One unit one employee. Estimated quantities for entire ordering period. Contractor shall invoice and be paid only for quantity of uniforms issued each month. 75 ea **** Uniform rental in accordance with the SOW. NFS department. Unit price is per employee per month. One unit one employee. Estimated quantities for entire ordering period. Contractor shall invoice and be paid only for quantity of uniforms issued each month. 45 ea **** Uniform rental in accordance with the SOW. SCM department. Unit price is per employee per month. One unit one employee. Estimated quantities for entire ordering period. Contractor shall invoice and be paid only for quantity of uniforms issued each month. 20 ea **** Uniform rental in accordance with the SOW. FMS department. Unit price is per employee per month. One unit one employee. Estimated quantities for entire ordering period. Cont
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This is a 5-year, firm-fixed-price IDIQ contract for uniform rental, repair, and laundering services for the Wilkes-Barre VA Medical Center. The period of performance is from 07/20/2026 through 07/19/2031. Proposals are due by 1:00 PM EDT on June 30, 2026. The deadline for questions is 10:00 AM EDT on June 18, 2026. Service Contract Labor Standards Act (SCLS) applies. The contractor will be responsible for measuring and sizing employees, making size adjustments, providing new uniforms for size changes, and ensuring uniforms are new and unused. Repairs must be completed or uniforms replaced within one week. Uniforms not meeting acceptable condition criteria will be replaced at no cost. New orders or changes must be filled within two weeks. The contractor shall pick up soiled uniforms and deliver clean ones twice per week. Samples may be requested for review prior to award.
The period of performance is 07/20/2026 through 07/19/2031.
Payment will be made by electronic submission of invoices upon receipt, inspection, and acceptance by the government.
The contractor warrants that items delivered are merchantable and fit for the particular purpose described in the contract.
Samples of proposed items may be requested for review and approval prior to award or acceptance.
In the event of noncompliance with the clause regarding addressing DEI discrimination by federal contractors, the contract may be canceled, terminated, or suspended, and the contractor may be declared ineligible for further government contracts.
Intensified Andor iStar sCMOS Camera for laser- induced fluorescence measurements in the near- IR. - Modified 06/12/2026 to change from a Sole Source to compete small business. See attachments for complete details for RFQ, Statement of Work, and Redacted Brand Name Justification. All correspondence should
Intensified iSTAR sCMOS camera for laser- induced fluorescence measurements in the near- IR
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NASA Langley Research Center requires an intensified iSTAR sCMOS camera for laser-induced fluorescence measurements in the near-IR. This is a brand name requirement for an Andor camera. The procurement is set aside for small businesses. Vendor must be an authorized reseller. Quotes should include net 30, FOB destination, CAGE code, UEI, delivery lead time, and any applicable discounts. Payment will not be made by credit card. Extended coverage for repairs is included.
Payment terms are Net 30.
Repairs extended coverage to cover all parts and labor for any repairs required during the contract period, priority helpdesk support and SW updates. This does not cover mechanical damage due to mishandling or sensors in open fronted cameras.
Vendor must be an authorized reseller. If not an authorized reseller quote will be unacceptable.
If not an authorized reseller quote will be unacceptable.
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Methodology
Unaided survey with 1065 active users, conducted through 06/23/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".