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Tuna Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
90% recommend BidHits™ (1066 real users, 07/07/2026).Methodology
MDC GUA - Kosher - 4th QTR - FY- 26 - June 23, 2026 Post Award Synopsis The Federal Bureau of Prisons, Metropolitan Detention Center ( MDC) Guaynabo, Puerto Rico, announces the award of Purchase Order **** under Solicitation **** f
Award of purchase order for kosher food items to Shaver Foods, LLC. for a total amount of $8,**** is scheduled from July 1, 2026, through September 30, 2026, at MDC Guaynabo. Payments will be made via EFT or government purchase card. Contact Shedaly Martinez Mass for additional information.
Performance under this contract is scheduled to begin on July 1, 2026, through September 30, 2026. Performance under this contract is scheduled to begin on july 1, 2026, through september 30, 2026
Payments will be made via electronic funds transfer EFT or government purchase card, as applicable. Payments will be made via electronic funds transfer eft or government purchase card, as applicable.
Award was made to the offeror whose quote represented the best value to the government, considering price and past performance. Award was made to the offeror whose quote represented the best value to the government, considering price and past performance.
In accordance with FAR ****, all offerors were required to be registered in the System for Award Management (SAM) prior to award. in accordance with far ****, all offerors were required to be registered in the system for award management sam prior to award.
The total awarded amount is $8,****. otal awarded 8, ****
Notice of Intent to Sole Source: Water Vapor Sensing System II ( WVSS- II) sensors - NOTICE OF INTENT TO SOLE SOURCE The National Oceanic Atmospheric Administration, Acquisition and Grants Office, Eastern Acquisition Division, intends to negotiate a sole source contract modification to FLYHT, Inc. A sole source mod
Water Vapor Sensing System II ( WVSS- II) Sensors
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Notice of intent to sole source a contract modification for Water Vapor Sensing System II (WVSS-II) sensors. The National Oceanic Atmospheric Administration (NOAA) anticipates negotiating with Flyht, Inc. for an increased quantity of WVSS-II sensors to enhance weather forecast models. This acquisition is under simplified acquisition procedures. The closing date for this notice is July 8, 2025, at **** hours Eastern Time. Interested parties who believe they can meet the requirements are invited to submit information in writing.
Retail Packaged Sushi The University of Wyoming is requesting bids from qualified Suppliers to supply fresh, grab- and- go sushi products for retail at the campus convenience store located at the Wyoming Union, per the specifications provided herein.
Retail packaged sushi Maki rolls ( minimum six varieties including California roll, spicy tuna roll, vegetarian roll, premium/specialty roll), Nigiri ( two varieties optional, minimum six pieces per tray), Non- sushi offerings ( e. g. , spring rolls, bao buns, seaweed salad)
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Bids are requested for fresh, grab-and-go sushi products for retail at the University of Wyoming campus convenience store. Submissions are due by 2:00 p. m. MDT on July 8, 2026, via www. ***. *. * must be submitted in writing through the BidNet platform by July 1, 2026. Products must meet specific quality, safety, and packaging standards. Deliveries are required a minimum of five days per week, Monday through Friday, between 8:00-10:30 a. m. MT. Payment terms are net 45. The contract term is one year with up to three one-year renewal options. Suppliers must provide proof of insurance, health department licenses, and references. A written unsold product credit/return policy is required.
The submission portal will close and no further submissions will be allowed or considered on July 8, 2026, at 2:00 p. m. MDT.
Payment terms are net 45. It is the university of wyoming's policy to not prepay for goods or services to be provided by suppliers.
Suppliers must have a current Wyoming residency certification on file with the Wyoming Department of Workforce Services to qualify for resident preference. Suppliers shall submit the following information with their bid submission: fully completed bid price schedule copy of current local health department licenses for all production facilities proof of general liability insurance minimum 1,000,000 per occurrence two 2 references from comparable retail or institutional food service accounts sample product minimum 3 skus delivery instructions to be determined by issuing office written unsold product creditreturn policy completed exhibit 1
Sample product minimum 3 skus are required with the bid submission.
Questions regarding this invitation for bid must be in writing and be directed to the university via the bidnet platform any time after the issuance of this IFB through and including 2:00 p. m. MDT on July 1, 2026.
Contact with university personnel regarding this solicitation, other than inquiries to the specific procurement agent noted above may be grounds for elimination from the selection process. Collusive or sham bids will be rejected and reported to authorities as such.
MDC GUA - Kosher - 4th QTR - FY- 26 - June 23, 2026 Post Award Synopsis The Federal Bureau of Prisons, Metropolitan Detention Center ( MDC) Guaynabo, Puerto Rico, announces the award of Purchase Order **** under Solicitation **** f
Award of purchase order for kosher food items to Shaver Foods, LLC. for a total amount of $8,**** is scheduled from July 1, 2026, through September 30, 2026, at MDC Guaynabo. Payments will be made via EFT or government purchase card. Contact Shedaly Martinez Mass for additional information.
Performance under this contract is scheduled to begin on July 1, 2026, through September 30, 2026. Performance under this contract is scheduled to begin on july 1, 2026, through september 30, 2026
Payments will be made via electronic funds transfer EFT or government purchase card, as applicable. Payments will be made via electronic funds transfer eft or government purchase card, as applicable.
Award was made to the offeror whose quote represented the best value to the government, considering price and past performance. Award was made to the offeror whose quote represented the best value to the government, considering price and past performance.
In accordance with FAR ****, all offerors were required to be registered in the System for Award Management (SAM) prior to award. in accordance with far ****, all offerors were required to be registered in the system for award management sam prior to award.
The total awarded amount is $8,****. otal awarded 8, ****
Confocal Super Resolution Microscope - This is for the procurement of a Confocal Super Resolution Microscope ( SRM) at Brookhaven National Laboratory. The SRM instrument should provide true confocal point scanning with a tunable white light laser excitation source of visible range capab
Confocal super resolution microscope ( SRM)
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Procurement of a confocal super resolution microscope (SRM) for Brookhaven National Laboratory. The SRM instrument must provide true confocal point scanning with a tunable white light laser excitation source, broadband spectral detection (**** nm), FLIM/FCS functionality, and analytical tools. Super resolution performance should include 2D and 3D STED nanoscopy with 30 nm lateral resolution. The instrument requires a unified software environment for automated calibration, lifetime fitting, super resolution reconstruction, and compatibility with external analysis platforms.
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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 1066 active users, conducted through 07/07/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".