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Tables Government Bids & RFPs
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90% recommend BidHits™ (1066 real users, 07/07/2026).Methodology
procurement of officefurniture, delivery, and installation - Furnish Cubicles and Offices with New Furniture at NA VSUP FLC Sigonella, Building 537 as per attached PWS.
Office furniture, delivery, and installation Furnish cubicles and offices with new furniture at NA VSUP FLC Sigonella, Building 537. Includes 52 general workstations, office furniture walls with doors in rooms 104, 205, and 318, and partition walls in room 208b. Also includes removal and disposal of old furniture.
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Procurement of office furniture, delivery, and installation for NA VSUP FLC Sigonella, Building 537. The period of performance is 120 calendar days after award. A site visit is encouraged. The contractor must remove and dispose of old furniture. Furniture must be durable, high quality, and comply with organizational standards. Office furniture will have a two-year warranty. Desks shall be adjustable in height with electrical power and cable management. A post-inspection will be conducted. Defects must be resolved within 10 business days. ADA compliance is required. The contractor shall provide a single point of contact and be on-site during installation. Final invoicing is due within five workdays after completion. The offer due date is July 22, 2026.
The period of performance is 120 calendar days starting after the award date.
Final invoicing matches approved quote and due within five 5 workdays after completion of the work.
The office furniture will have warranty for two 2 years. Any defects identified within this two-year period shall be remedied within 30 business days at no additional cost to the government.
The award will be based on lowest price technically acceptable.
The contractor is encouraged to perform a site visit to evaluate work areas and measure office spaces, if required before bidding.
****- C- Arm Imaging Table - The Bay Pines VA Healthcare System at **** Bay Pines Blvd. Bay Pines, FL ****, has a requirement for C- Arm Imaging Table. All vendors must be properly registered in the System Award Management database ( SAM). Price quotes shall include the Unique
C- arm imaging table
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Requirement for a C-arm imaging table. Vendors must be registered in SAM. Price quotes should include UEI number, small business status, price list, and information per addendum to FAR **** code is **** available July 8, 2026, on SAM. gov. Quotes due around July 15, 2026.
The award will be made to the responsible source who submits a quotation or offer which complies with the instructions of the solicitation and which is considered to be the lowest price.
All vendors must be properly registered in the System Award Management Database (SAM).
****- Steam Tables - THIS REQUEST FOR INFORMATION ( RFI) /SOURCES SOUGHT NOTICE IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES. THIS IS NOT A SOLICITATION. SUBMISSION OF INFORMATION ABOUT PRICING, DELIVERY, THE MARKET, AND CAPABILITIES IS HIGHLY ENCOURAGED AND AL
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This is a Request for Information (RFI) /Sources Sought Notice for steam tables, specifically equivalent to the Multiteria brand. The Department of Veterans Affairs (VA) is seeking information on potential qualified sources and their size classification relative to NAICS **** (1,000 employees). This is not a solicitation, and responses will be used for planning purposes to make acquisition decisions. Information on pricing, delivery, market, and capabilities is encouraged. Responses are due by July 15th, 2026, 10:00 AM Pacific Time, via email to ***@***. *. * capabilities statements, feedback on salient characteristics, business size status, and information on manufacturer/distributor status are requested.
Responses must be received no later than Wednesday, July 15th, 2026 by 10:00 am pacific local time. Responses must be received no later than wednesday, july 15th, 2026 by 10:00 am pacific local time.
Submit your capabilities statement illustrating how your organization can/cannot meet the salient characteristics. For instances where your company cannot meet the salient characteristics, please explain. For instances where your company can meet the salient characteristics requirements, please show how your company meets/exceeds each requirement. Submit your capabilities statement illustrating how your organization can/cannot meet the salient characteristics.
Incomplete responses to the questions below this notice will not be accepted. Incomplete responses to the questions below this notice will not be accepted.
R-- VA- USFWS MIG BIRD- CFR WINGBEE - NOTICE OF INTENT TO AWARD SOLE SOURCE FOR FWS Division of Migratory Birds for processing, storage, staffing, and coordination necessary to carry out the FWS Waterfowl Parts Collection Survey in the Mississippi Flyway TO Board Of Trustees Of Southern
Processing, storage, staffing, and coordination for the FWS waterfowl parts collection survey in the Mississippi Flyway. 1. Freezer storage: Minimum 575 cubic feet annually from October 1 to March 31 and September 15 to September 30. 2. Work space: Adequate for 40 people at 10 tables, with adequate lighting, available for a 1- week period in February. 3. Other services: Receiving, transporting, placing parts collection survey envelopes in freezer storage, data entry, mailing report disks, and identifying duck species with appropriate codes. 4. Supplies and materials for envelope storage and speciating: Boxes for storage of annual parts collection receipts, trash containers for discarded inner envelopes. 5. Supplies and materials for wing bee: Tables, chairs, trash receptacles.
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This is a notice of intent to award a sole source contract for processing, storage, staffing, and coordination of the FWS waterfowl parts collection survey. Services include freezer storage, workspace, and personnel for data entry and species identification. The contract period is from October 1, 2026, to September 30, 2031, with an estimated total value of $35,000,000. Vendors must be registered in SAM. gov and submit invoices through the IPP system. Interested parties can submit a statement of capabilities by email.
The agreement shall take effect beginning October 1, 2026 and terminate September 30, 2031.
Payments will be made via electronic funds transfer (EFT) using data within the SAM registration database. Vendors must submit invoice attachments showing specified items into the invoice processing payment platform system (IPP).
The wing bee support provider shall be registered in the System for Award Management (SAM) at www. ***. *. *
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BidHits™ is a government bid search engine that monitors official portals and brings relevant federal, state and local opportunities into one place. You can search on the site and receive scheduled email alerts.
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1) Add keywords that describe what you sell. 2) Start the trial. 3) Adjust regions, delivery times and email style after signup.
Whenever possible, yes. Some official portals require login or block direct links; in those cases we point you to the official process page so you can download the documents.
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Transcript
Welcome to BidHits™.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits™ shows relevant opportunities, highlights your keywords, and organizes everything by date.
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.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
You can also use filters, run searches, and explore the day's opportunities directly on the map.
Start using BidHits™ now. It's fast, practical, and you can try it for free.
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Methodology
Unaided survey with 1066 active users, conducted through 07/07/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".