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Ash Pan Government Bids & RFPs
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90% recommend BidHits (1088 real users, 08/26/2026).Methodology
USA | OH | CUYAHOGA COUNTY | INDEPENDENCE Small City
Y1DA-- 637- 22- 700 EHRM Infrastructure Upgrades Asheville, NC - Amendment **** has been posted. This amendment responds to RFIs, updates Attachment 9, provides Addendum 1, and extends the date for receipt of offers. The update to Attachment 9 corrects the incorrect solicitation number and location in the heade
Infrastructure upgrades Base bid: work includes general construction, alterations, necessary removal of portions of existing structures
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The project involves infrastructure upgrades at the Charles George VA Medical Center in Asheville, NC. The contractor must provide all labor, materials, tools, supplies, and equipment. The performance period is 730 calendar days after notice to proceed. This is a competitive setaside for SDVOSB. A formal site visit is scheduled. Offers must be submitted via email by 06242026. The award will be made on the grand total line item **** base.
Award will be made to the offeror whose proposal represents the best value to the government utilizing the lowest price technically acceptable lpta method of evaluation. award will be made on the grand total line item **** base.
To receive consideration for award, a rating of acceptable must be achieved for factor 1 qualifications technical, factor 2 key subcontractors technical and factor 3 project execution technical. to receive consideration for award, a rating of acceptable must be achieved for factor 1 qualifications technical, factor 2 key subcontractors technical and factor 3 project execution technical.
A formal site visit has been scheduled for this project. formal site visit has been scheduled for this project.
Failure to be certified as SDVOSB at the time of proposal submission and at time of award will result in the offer being deemed unacceptable and ineligible for award. Failure to be certified at the time of proposal submission and at time of award will result in the offer being deemed unacceptable and ineligible for award.
****- Dentsply Axeos Implant Solution Panoramic - This is a solicitation for the Dentsply Axeos Implant Solution Panoramic for the Asheville VAMC. See Solicitation Document.
Dentsply Axeos Implant Solution Panoramic **** Axeos Implant Solution 1. 00 EA **** 3D Labor Charge 1. 00 EA **** Virtual Training Provided 1. 00 EV
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Solicitation for Dentsply Axeos Implant Solution Panoramic for Asheville VAMC. Requires brand name only. Delivery is FOB destination to Asheville VAMC by 10/01/2026. Virtual training will be provided. Quotes are due by August 5, 2026, 1:00 PM EDT. Award will be made on a best value basis considering technical capability and price. Questions are due by August 5, 2026.
The delivery date for all items is 10/01/2026.
Payment will be made upon delivery, acceptance, and installation, with net 30 terms.
The contractor warrants that the items delivered are merchantable and fit for the particular purpose described in the contract.
Award will be made to the responsible quoter whose quote is determined to be most advantageous to the government, based on a best value determination considering technical capability and price.
Quoters shall submit a written technical proposal demonstrating the ability to fully perform the requirements as outlined in the performance work statement. Quoters are required to have an active federal government contracts registration in SAM when they submit a quote and at the time of award.
Failure to comply with instructions and provide all requested documents will result in quotes being rejected without further evaluation.
GUATEMALA - SPARE FILTERS FOR AIR HANDLING UNITS - The U. S. Embassy in Guatemala requires the purchase and delivery of air filters for Air Handling Units ( AHUs), including all applicable service fees. The filters will be used to support the operation and maintenance of the Embassy&# 39;
Air filters for air handling units ( AHUs) - Air handling unit bag filter, brand name or equal, nominal size: 24 x 24 x 12, filter type: rigid bag filter V- style or pocket filter, efficiency: MERV 13 ASHRAE 52. 2, airflow capacity: 2, 000 CFM, media: synthetic, 150 micron, moisture resistant construction, compatible with commercial air handling units ( AHUs), equivalent to Camfil DuraFil ES3, Model ****, PN **** or equal. - Air handling unit pleated panel filter, brand name or equal, nominal size: 24 x 12 x 4, filter type: pleated panel filter, efficiency: MERV 8 ASHRAE 52. 2, airflow capacity: 1, 000 CFM, synthetic media, 100 micron, moisture- resistant frame, UL 900 listed, suitable for commercial HVAC air handling units, equivalent to Camfil Farr **** MERV 8, PN **** or equal. - Shipping and handling.
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The U. S. Embassy in Guatemala is seeking quotations for the purchase and delivery of air filters for air handling units (AHUs). The filters must meet specific technical specifications for both bag filters (MERV 13) and pleated panel filters (MERV 8). Quotations are due by August 14, 2026, 17:00 hours, and must be submitted electronically in English to ***@***. *. * government intends to award a contract to the responsible company submitting an acceptable offer at the lowest price. Payment terms are Net 30 days after receipt of a valid invoice. Shipping is freight prepaid to a U. S. dispatch agency in Doral, FL.
Quotations are due August 14, 2026, by close of business 17:00 hours. Quotations are due august 14, 2026 by cob 17: 00 hours.
Payment terms for the U. S. Government are net 30 days after receipt of a valid invoice. Payment terms for the usg are net 30 days after receipt of valid invoice in the finance office.
The contractor shall identify the manufacturer's warranty, if applicable. The contractor shall identify the manufacturers warranty, if applicable.
The U. S. government intends to award a contract to the responsible company submitting an acceptable offer at the lowest price. the u. s. government intends to award a contract to the responsible company submitting an acceptable offer at the lowest price.
Quotations must be in English and incomplete proposals will not be accepted. SAM registration is required. proposals must be in english and incomplete proposals will not be accepted. sam registration
Incomplete proposals will not be accepted. incomplete proposals will not be accepted.
Z1DZ-- Door Maintenance, Repair IDC - Solicitation for Door Repair Contract at Asheville VAMC
Door maintenance, repair, and replacement Item ****: Preventative maintenance and monthly checks for doors. Item ****: Diagnosis of repair needed for doors. Item ****: Repair of doors. Item ****AA: Hollow metal frames including fire- rated. Item ****AB: Hollow metal doors including fire- rated. Item ****AC: Wood doors including fire- rated. Item ****AD: Architectural doors hardware ( locks, closers, fire exit hardware, panic devices, hinges, etc. ). Item ****: Parts and materials for door repair. Item ****: Emergency response for door issues. Option 1, 2, 3, 4: Similar items for subsequent contract periods.
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Solicitation for door repair, service, and replacement at Asheville VAMC. This is an IDIQ contract. The contractor will respond to service requests, provide quotes for repairs, and perform work upon receipt of a Purchase Order (PO). Emergency tasks require a 4-hour response time. Contractor must provide qualified personnel, comply with VA rules, and maintain detailed service records. Work includes inspection, troubleshooting, repair, replacement of doors, frames, and hardware, and preventive maintenance. Asbestos abatement quotes may be required. Access to sensitive areas requires coordination with hospital staff and HIPAA compliance. Background checks are required for contractor employees. Invoices must be submitted electronically. The contract has an estimated total value of $2. 2 million and includes options for four additional years.
The contract ordering period is from 08/01/2026 to 07/31/2031, with specific POP dates for each item and option period.
Invoices shall be submitted in arrears upon completion of repair. Payment will be made by electronic funds transfer or third party. Invoices shall be submitted in arrears: c. other x upon completion of repair
Contractor must provide qualified personnel with experience in hospital door systems. All employees must complete the 30-hour OSHA course and provide documentation of completion. The contractor will have an established lump sum price per site visit to establish the individual task scope of work sow.
A site visit is required to determine the scope of work for each task. The contractor will respond to the facility within one workday Monday through Friday.
Failure to comply with information confidentiality, privacy, and security provisions may result in withholding payment or contract termination. If va determines that the contractor has violated any of the information confidentiality, privacy, and security provisions of the contract, it shall be sufficient grounds for va to withhold payment to the contractor or third party or terminate the contract for default or terminate for cause under federal acquisition regulation far part 12.
The estimated total value for this acquisition is $2,200,****.
J041-- ****- 26- AP- **** Proj. 603- 26- 905 Refurbish AHUs ( Eng. ) ( VA- 26- ****) - The purpose of this amendment is to post 1) Questions and Answers to Solicitation ****26Q0231 LOU AHU Refurbish Questions and Answers Part 2 and 2) attach the Vendor Site visit sing in sheet ****26Q0231 LOU AHU Refurbish Pt 2 Questions Chilled W
Refurbishment and rehabilitation of air handling units ( AHUs) AHU 6A, AHU 7A, AHU 8A, AHU 9A, AHU 14A, AHU 33A, AHU 39A, AHU 43A
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This is a combined synopsis/solicitation for AHU refurbish services for Robley Rex VAMC. The acquisition is a 100% total set-aside for Service Disabled Veteran Owned Small Business concerns. The period of performance is 90 days from the start date. Quotes are due by June 18, 2026, 11:00 AM CT via email. The government will evaluate price, technical capabilities, and past performance using a lowest price technically acceptable source selection process. Registration in SAM. gov is required. Vendor questions are due by June 2, 2026, 11:00 AM CT.
The anticipated delivery date is 10/01/2026.
The government will select the quote that represents the best benefit to the government at a price that can be determined reasonable, evaluating price, technical capabilities, and past performance.
To be eligible for this SDVOSB total set-aside, your company’s registrations shall include the appropriate NAICS code. Quoters are to include a completed copy of the provision at ****, Offeror Representations and Certifications—Commercial Products and Commercial Services, with its quote.
A vendor site visit is mentioned, and a sign-in sheet is attached, indicating it is a required part of the process.
Quotes received that do not contain all of the requested information may be considered unacceptable. Failure to acknowledge amendments may constitute the rejection of the quote.
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Unaided survey with 1088 active users, conducted through 08/26/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
