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Gas Alarm Government Bids & RFPs
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90% recommend BidHits (1034 real users, 04/12/2026).Methodology
Medical Gas Installation/ Gas Piping/ Alarm Panel/ Medical Gas And Piping Installation/ Amico Lcd Area Alarm Panel
Medical Air GAs and Piping Installation - Furnish and install new Amico zone valve box, Amico LCD area alarm panel, and Amico DISS outlets /inlets as outlined within the Statement of Work ( SOW).
Furnish and install new Amico zone valve box, Amico LCD area alarm panel, and Amico DISS outlets inlets as outlined within the Statement of Work ( SOW).
AI helper
This is a Request for Quotation (RFQ) for the furnishing and installation of new Amico medical gas and piping systems in ten (10) fast-track emergency rooms at the Audie L. Murphy VA Medical Center in San Antonio, TX. The scope of work includes providing all labor, materials, supplies, engineering, startup, tools, equipment, transportation, supervision, and debris removal. Electrical and low voltage work will be performed by the VA. The contractor must comply with VA guidelines, infection control standards, and safety regulations. A third-party certification of all work performed is required. The contract will be a firm-fixed-price contract awarded on a best-value basis, considering technical capability, price, and past performance. Offerors must be certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Technical questions are due by March 31, 2026. Offers must be submitted via email by the date specified in block 8 of the SF **** required documents include a capability statement, list of key personnel, references, and copies of applicable permits, licenses, and certifications.
The bid notice does not explicitly state a delivery deadline for the products or services. However, the Statement of Work outlines requirements for timely delivery and completion of work during normal hours of operation, with potential for night or weekend work if requested and approved.
The bid notice states that payment will be made through the Tungsten Network and that electronic submission of payment requests is mandatory and the sole method for submitting invoices. Payment will be made in accordance with the prompt payment act and prompt payment regulations.
The bid notice includes a clause stating that the contractor warrants and implies that the items delivered are merchantable and fit for use for the particular purpose described in the contract.
The bid notice specifies a competitive best-value selection using comparative analysis evaluation procedures, where quotations will be compared to determine which provides the best benefit to the government. Technical capability, price, and past performance are the evaluation factors.
Offerors must be certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and listed in the SBA certification database. They must also provide a capability statement, a list of key personnel, references for similar contracts, and copies of applicable permits, licenses, and certifications.
The bid notice mentions that violations of VA regulations may result in citation answerable in the United States federal district court. It also states that fire department response fees for false alarms caused by the contractor will be paid by the contractor.
The bid notice does not indicate that samples are required.
The bid notice does not explicitly state a deadline for challenging the bid or its terms.
The estimated total value for this acquisition is $19 million.
Acquisition of Vehicles for U. S. Embassy Quito, Ecuador - Solicitation number **** is issued as a request for quotation ( RFQ), for Firm Fixed Priced Purchase Order ( PO) for Acquisition of Vehicles on behalf of U. S. Embassy Quito, Ecuador.
Acquisition of vehicles for U. S. Embassy Quito, Ecuador CLIN 001: Double cabin pick up 4x4 manual transmission, 4x2, 155hp, 400nm torque, 6- speed manual, 70L fuel tank, ventilated discs front, drum or disc rear, driver and passenger airbags, ESC, TCS, ABS, HAS, factory alarm, AC, head system. CLIN 002: Mazda BT50 double cab manual pickup. CLIN 003: Van certified for 15 passengers including driver, 3. 0L gasoline or diesel, 270hp gasoline or 200hp diesel, 350nm torque, 6- speed automatic or manual, medium or high roof, 11, 000 lb GVW, 95L fuel tank, ventilated discs front and rear, ABS, ESC, traction control, roll stability control, hill start assist, driver and passenger airbags, factory alarm, AC, head system. CLIN 004: Mazda BT50 double cab automatic pickup. CLIN 005: Compact SUV, 1. 5L gasoline, 114hp, 156nm torque, 5- speed manual, 13. 6 gallon fuel tank, ventilated discs front, drum brake rear, ABS, EBD, BA, driver and passenger airbags, TCS, VSC, HAC, TRAC, factory alarm, AC, head system. CLIN 006: Si
AI helper
This is a combined synopsis and solicitation (RFQ) for the acquisition of vehicles for the U. S. Embassy in Quito, Ecuador. The acquisition is for firm fixed-priced purchase orders. All vehicles must be new, unused, model year 2025 or newer, of high quality, and meet Ecuadorian standards. They must be commercially maintainable in Ecuador with locally available spare parts. Refurbished, used, or previously owned vehicles are not acceptable. The offeror must provide detailed technical specifications, certificates of conformity, certificates of origin, and any other documentation required for importation. Technical documentation must be provided in both Spanish and English. Vehicles must be Latin American versions and comply with Ecuadorian import and homologation regulations. Extended warranties and maintenance plans should be indicated. All shipping and delivery costs, including Incoterm DDP (Delivery Duty Paid) to the final destination in Quito, Ecuador, must be included in the quotation. The delivery timeframe for each lot of vehicles, including insurance coverage during transportation, must be specified. A complete list of serial numbers/VINs for each vehicle is required. The warranty must be at least three years or 100,000 kilometers, whichever is greater, starting from the date of receipt and acceptance. Payment will be made within 30 days after goods have been custom cleared and delivered to the agreed final destination, upon confirmation and acceptance. The U. S. government will assist with customs clearance and tax exemption certificates. There is a brand name requirement for CLIN 002 and CLIN 004 (Mazda BT50). Inspections will be conducted by the government upon delivery. Delivery is required within 180 calendar days from the date of award to Quito and Guayaquil, Ecuador. Offers are due by 1500hrs CET on April 17, 2026, and questions are due by 1500hrs CET on April 3, 2026, via email to hakim dyane at ***@***. *. * evaluation will be based on best value using comparative evaluation, considering technical compliance, past performance, and price.
The bid notice states that delivery shall be made within 180 calendar days from the date of award.
The bid notice states that payment to the contractor can only be made once the goods have been custom cleared and delivered to the agreed final destination, and thereafter, payment will be processed within 30 days.
The bid notice states that at a minimum, the vendor shall provide the manufacturer's standard warranty or dealer warranty in Ecuador, and vehicles shall include not less than three (3) years warranty or 100,000 kilometers, whichever is greater.
The bid notice states that the government will award a contract resulting from this solicitation to the responsible offeror whose proposal conforming to the solicitation will be most advantageous to the government, price and other factors considered, using a comparative evaluation process.
The bid notice states that the government will determine contractor responsibility by analyzing whether the apparent successful offeror complies with the requirements of FAR 9. 1, including adequate financial resources, ability to comply with the required performance period, satisfactory record of integrity and business ethics, necessary organization, experience, and skills, and necessary equipment and facilities.
The bid notice does not mention the submission of samples.
Medical Gas Installation/ Gas Piping/ Alarm Panel/ Medical Gas And Piping Installation/ Amico Lcd Area Alarm Panel
Medical Air GAs and Piping Installation - Furnish and install new Amico zone valve box, Amico LCD area alarm panel, and Amico DISS outlets /inlets as outlined within the Statement of Work ( SOW).
Furnish and install new Amico zone valve box, Amico LCD area alarm panel, and Amico DISS outlets inlets as outlined within the Statement of Work ( SOW).
AI helper
This is a Request for Quotation (RFQ) for the furnishing and installation of new Amico medical gas and piping systems in ten (10) fast-track emergency rooms at the Audie L. Murphy VA Medical Center in San Antonio, TX. The scope of work includes providing all labor, materials, supplies, engineering, startup, tools, equipment, transportation, supervision, and debris removal. Electrical and low voltage work will be performed by the VA. The contractor must comply with VA guidelines, infection control standards, and safety regulations. A third-party certification of all work performed is required. The contract will be a firm-fixed-price contract awarded on a best-value basis, considering technical capability, price, and past performance. Offerors must be certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Technical questions are due by March 31, 2026. Offers must be submitted via email by the date specified in block 8 of the SF **** required documents include a capability statement, list of key personnel, references, and copies of applicable permits, licenses, and certifications.
The bid notice does not explicitly state a delivery deadline for the products or services. However, the Statement of Work outlines requirements for timely delivery and completion of work during normal hours of operation, with potential for night or weekend work if requested and approved.
The bid notice states that payment will be made through the Tungsten Network and that electronic submission of payment requests is mandatory and the sole method for submitting invoices. Payment will be made in accordance with the prompt payment act and prompt payment regulations.
The bid notice includes a clause stating that the contractor warrants and implies that the items delivered are merchantable and fit for use for the particular purpose described in the contract.
The bid notice specifies a competitive best-value selection using comparative analysis evaluation procedures, where quotations will be compared to determine which provides the best benefit to the government. Technical capability, price, and past performance are the evaluation factors.
Offerors must be certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and listed in the SBA certification database. They must also provide a capability statement, a list of key personnel, references for similar contracts, and copies of applicable permits, licenses, and certifications.
The bid notice mentions that violations of VA regulations may result in citation answerable in the United States federal district court. It also states that fire department response fees for false alarms caused by the contractor will be paid by the contractor.
The bid notice does not indicate that samples are required.
The bid notice does not explicitly state a deadline for challenging the bid or its terms.
The estimated total value for this acquisition is $19 million.
TINKER AFB MAC BOA **** - RepairTransformer Vault 6, **** - Update: 12 March 2026: Amendment 1 is issued to extend the proposal due date and time to 25 March 2026 at **** CST. RFI responses are not complete and the extension is to give additional time for RFI response completion and pos
repair transformer vault 6, **** repair by replacement of the two gas filled **** transformers, associated 480v switch gear labeled 6c and 6d, all 15kv switches, and the original **** tie bus, repair by replacement the interior lighting, add visual fire alarm notification devicess as required to meet aba requirements, and repair the vaults exterior
AI helper
The project involves repairing a transformer vault at Tinker AFB. A site visit is mandatory. RSVP and EAL are required for the site visit. Requests for information (RFIs) are due February 17, 2026. The proposal due date has been extended to March 25, 2026. The project's estimated value is between $1,000,000 and $5,000,000.
The contractor shall ensure that employees and subcontractor employees have currentvalid licenses and certifications necessary to perform their functions.
You must attend the initial site vist for the project to be considered eligible to propose.
Requests for information rfis are duetuesday, february 17, 2026 **** 4: 00pm.
The magnitude of this project is between 1, 000, 000 and 5, 000, 000.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
You can also see all tenders from the same day in a single map view. Perfect for planning your next steps. Use the search bar, apply filters, and explore with ease.
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Methodology
Unaided survey with 1034 active users, conducted through 04/12/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
