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Evaporation Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
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90% recommend BidHits (1091 real users, 08/28/2026).Methodology
Wildlife Guzzlers Wildlife guzzlers laidlaw/thumb pasture, 7mm e capacity 650 gallonse weight 290 lbse dimensions 118 x 64 x 22 deck heighte dome roof surface area of 53 sq ft. 33 gallons per 1 rain to optimize raincollection ability. e lid covers 80. exposed water area is 20 pertains to evaporatione escape ramp slope 28 degrees, builtin. e large drinking area accommodates deer and elk rackse aboveground or inground installatione durable polyethylene plastic construction, linear low density polyethene lldpewith uv inhibitore internal column for extra lid strengthe includes 1 drain fitting and 1 linein fittinge boltdown lid, held into place with four, 38 boltse includes a 1, winter water level drain plug on sidewall to easily lower waterlevel in locations with hard winter freezese 2 bulkhead fitting for fast manual fillinge 10 inspection hatche color sand graniteo internal column and crossbar support internal column ensures domesupport from the weight of snow and curious animals, such as bears, whenwalking on
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The procurement involves wildlife guzzlers, rain collector systems, and fence enclosures. Specifications include details on the guzzler's capacity (650 gallons), construction materials (durable polyethylene plastic, LLDPE), and associated components like aluminum guttering, galvanized metal sheets, and treated support posts. Fence enclosure specifications include metal studded T posts, barbed wire, and smooth wire twisted rolls. The scope also covers various piping and construction hardware.
Data collection platforms for reservoirs Data collection platforms, tipping bucket rain gauge, shaft encoder stage discharge recorder, float wheels for 516 shaft, goes transmission and gps antenna, 8ounce counterweight, analog output evaporation gauges, end hook set
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The Bureau of Reclamation is seeking quotations for data collection platforms and related supplies for reservoirs. Quotations must be submitted via email to ***@***. *. * no later than noon, MDT, August 31, 2026. Delivery is required no later than September 30, 2026, to the Wyoming Area Office in Mills, WY. All supplied items are warranted free of material defects for one year from the date of delivery. Pricing must include all costs, including delivery and possible tariffs.
Supplies are required no later than September 30, 2026.
All supplied items shall be warranted free of material defects for one year from the date of delivery.
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. The following factors shall be used to evaluate offers: lowest price technically acceptable.
Factor 2: past performance provide a list of previous federal, state, or local government supply projects similar in scope to the supplies required under this solicitation from the past 5 year to clearly demonstrate the quoters ability to successfully provide the supplies in this solicitation.
Failure to provide any of these required items may be cause to determine the quotation nonresponsive.
Automated Blood Bank Analyzer- Pathology & Lab - Please see the attached documents for the questions and answers, along with the final extension.
Blood bank testing services and analyzer equipment Contractual equipment agreement for Ortho Vision Swift equipment as a cost per test; Reagents and consumables including MTS Abd Mono Rev Group, MTS AntiIGG Cards, Affirmagen, SurgiScreen, Resolve A/B, Ortho Daily QC SWB Controls, MTS Dat Cards, MTS Round Dil2, Ortho 7 BSA, OV Single Use Dilution Trays, and OV Single Use Evaporation Caps 250.
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This is a sources sought synopsis for market research regarding vendors who can provide blood bank testing supplies and the Ortho Vision Swift analyzer. Interested offerors must submit questions by July 27th, 2026, and respond to the synopsis by July 30th, 2026. The contract involves an equipment cost per test rental, including semiannual preventive maintenance and technical support. Reagents and consumables must be provided monthly starting 10/12/2026.
The vendor shall provide reagents and consumables on a monthly shipping schedule beginning **** through ****.
Payments will be made in arrears.
The contract includes all service calls and preventative maintenance scheduled through the blood bank supervisor designee.
BIOTAGE TURBOVAP LV EVAPORATION SYSTEM ( 2EA) - The purpose of this procurement is to acquire two ( 2) solvent evaporation systems capable of high- throughput, reproducible, and efficient solvent evaporation during sample preparation. The systems shall be used to remove organic solvents
Solvent evaporation systems Biotage Turbovap LV evaporation system ( 2ea), Turbovap LV multi rack 48 positions, **** tubes, Mains cord USCA ****
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The procurement is for two Biotage Turbovap LV solvent evaporation systems for sample preparation, used to remove organic solvents. Delivery must be completed within 60 calendar days of contract award. The systems must be brand new and meet or exceed Biotage Turbovap LV specifications. The contract period of performance is one year. The award will be made to the lowest-priced offeror whose offer is technically acceptable.
Delivery shall occur within 60 days of award. within 60 days of turbovap lv system, product no **** brand or equal award
Payments will be made based upon acceptance by the government of the entire task or the tangible product deliverables invoiced. payments shall be based on the government certifying that satisfactory services were provided
The delivered items shall include the manufacturer's standard commercial warranty, which shall be no less than one year. The delivered items shall include the manufacturers standard commercial warranty, which shall be no less than one 1 year.
The award will be made to the lowest-priced offeror whose offer is determined technically acceptable. basis for awardlowest price technically acceptable lpta: award will be made to the lowestpriced offerorwhose offer is determined technically acceptable.
Questions regarding this solicitation shall be submitted in writing to the primary poc identified in the sam. gov notice. relative deadline: 3 business days after solicitation posting date.
Offers that do not meet all salient characteristics will be determined technically unacceptable and will not be considered for award. offers that do not meet all salient characteristics will bedetermined technically unacceptable and will not be considered for award.
The evaluation criterion is lowest price technically acceptable. basis for awardlowest price technically acceptable lpta: award will be made to the lowestpriced offerorwhose offer is determined technically acceptable.
TURBOVAP LV EVAPORATION SYSTEM ( 2EA) - The purpose of this procurement is to acquire two ( 2) solvent evaporation systems capable of high- throughput, reproducible, and efficient solvent evaporation during sample preparation. The systems shall be used to remove organic solvents from extr
Solvent evaporation systems Two ( 2) Turbovap LV evaporation systems, including multi- rack and mains cord.
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Procurement of two (2) Turbovap LV solvent evaporation systems for the FDA Human Foods Program. The systems must be new and meet or exceed Biotage Turbovap LV specifications. Key requirements include evaporation of up to 48 samples, support for multiple tube sizes, use of vortex gas shearing technology, adjustable gas flow, uniform evaporation, heated water bath, touchscreen interface, and audible/visual alerts. Delivery is required within 60 days of contract award. The contract will be a single firm-fixed-price purchase order with a one-year performance period, including a manufacturer's standard commercial warranty of at least one year. Award will be made to the lowest priced offeror whose offer is technically acceptable based on salient characteristics and minimum requirements.
Delivery shall be completed within sixty (60) calendar days of contract award. Instrument shall be delivered within 60 days after the award.
Payment requests must be submitted electronically through the U. S. Department of Treasury's Invoice Processing Platform (IPP). All invoice submissions for goods and or services must be made electronically through the U. S. department of treasury's invoice processing platform system ipp.
The delivered items shall include the manufacturer's standard commercial warranty, which shall be no less than one (1) year. The delivered items shall include the manufacturers standard commercial warranty, which shall be no less than one 1 year.
Award will be made to the lowest priced offeror whose offer is determined technically acceptable on a pass/fail basis against the salient characteristics and minimum requirements. Award will be made to the lowest priced offeror whose offer is determined technically acceptable.
Offers that do not meet all salient characteristics will be determined technically unacceptable and will not be considered for award. Offers that do not meet all salient characteristics will be determined technically unacceptable and will not be considered for award.
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Welcome to BidHits.
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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.
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Methodology
Unaided survey with 1091 active users, conducted through 08/28/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
