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Work Light Government Bids & RFPs
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90% recommend BidHits (1082 real users, 08/07/2026).Methodology
****- Reprocessing Workstations - Sole Source under FAR Part 8
Reprocessing workstations Item ****: PureSteel wrap inspection table, 60L x 32W, height- adjustable, with 2 electrical outlets. Item ****: PureSteel wrap table rack wall, 60L x 34H. Item ****: Preinstalled LED light for working surface, with dimmer switch and protective acrylic sheet. Item ****: Suspended shelf for workstations or tables. Item ****: Vendor representative onsite for installation and inservicing. Item ****: PureSteel ergonomic workstation, 72L x 32W, height- adjustable, with 8 electrical outlets. Item ****: PureSteel table pegboard, 72L x 24H, for organizing reprocessing tools and cords. Item ****: PureSteel tabletop ruler etched into surface. Item ****: PureSteel Hughes seal stow heat sealer shelf. Item ****: Storage drawer for workstations or wrap tables. Item ****: PureSteel table light hood for sink pegboards. Item ****: PureSteel 4. 75x magnification task light with interchangeable lenses. Item ****: PureSteel prep and pack organization rail with built- in light. Item ****: PureSteel peel
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This is a sole source acquisition for reprocessing workstations and related accessories under FAR Part 8. The solicitation is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs). Offers are due by August 17, 2026, at 15:00 PDT. Questions regarding the solicitation must be submitted no later than 72 hours prior to the close of solicitation. Payment will be made via electronic funds transfer. Invoices must be submitted monthly. The contract includes FAR clauses related to commercial products and services, limitations on subcontracting, and security prohibitions. Delivery is FOB destination to multiple VA locations.
The contract period for all items begins on 08/17/2026 and ends on 12/17/2026.
Payment will be made by EFT (Electronic Funds Transfer) and invoices will be submitted on a monthly basis. Electronic invoice submission is required via the Tungsten Network or an X12 EDI format.
The contractor warrants and implies that the items delivered under this contract are merchantable and fit for use for the particular purpose described in this contract.
The acquisition is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) and requires the vendor to be an OEM, authorized dealer, authorized distributor, or authorized reseller, verified by an authorization letter.
The contractor agrees to comply with security prohibitions and exclusions, including those related to covered telecommunications equipment or services and unmanned aircraft systems. Noncompliance may result in contract cancellation, termination, or suspension.
N-- Law enforcement vehicle upfitting - 6 vehicles - Amendment 003: Q& A responses and update of specifications. Please review full requirement documents/attachments for changes. The purpose of this requisition is to upfit commercialvehicles to comply with DOI OLES upfitting requirements for law en
Law enforcement vehicle upfitting Upfitting of 6 commercial vehicles to comply with DOI OLES upfitting requirements for law enforcement rangers. This includes installation and programming of emergency lighting, siren/PA systems, radios, gun locks, center consoles, partitions, agency markings, and fire extinguishers. Specific tasks include decommissioning and re- installing equipment from older vehicles, installing new equipment such as graphics packages, window tinting, tonneau covers, bumpers, fuel tanks, air compressors, step bars, computer mounts, radar, consoles, floor plates, cup holders, power outlets, arm rests, prisoner cages, winches, fire extinguishers, flashlight mounts, and bed storage boxes. Electrical work includes circuit breakers, wiring, harnesses, and programming. Exterior lighting includes spotlights, light bars, grille lights, bumper lights, and various LED warning lights. Audio components include siren speakers and controllers. Interior lighting and weapons storage systems are also speci
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This procurement involves the upfitting of six law enforcement vehicles. The vendor will install and program various equipment including emergency lighting, siren/PA systems, radios, gun locks, consoles, partitions, agency markings, and fire extinguishers. The period of performance for upfitting each vehicle is up to 120 calendar days from the award date. Delivery and inspection of vehicles and government-provided equipment will be performed by the government's receiving official. A final inspection will be conducted upon pickup of the completed vehicle, and any damage incurred during upfitting must be repaired at the vendor's expense. The vendor shall provide a one-year commercial warranty covering parts and labor for all vendor-supplied equipment. The scope of work includes decommissioning and re-installing equipment from older vehicles, as well as installing new components. Specific vehicle models include Chevrolet Silverado, Ford F250, Ford F150, and Ram ****.
The total period of performance for the upfitting of the vehicle under this contract shall not exceed 120 calendar days from the awarded date. This period accommodates up to 30 calendar days for parts delivery and receiving, and 45 calendar days for upfitting work.
The vendor shall provide a one-year commercial warranty covering parts and labor for all vendor-supplied equipment installed. The warranty will begin on the date of final inspection and acceptance of the upfitted vehicles.
Sunshade Maintenance - This requirement is for Non- Personal Sunshade Maintenance Service for Laughlin AFB, TX. The work will be performed in accordance with ( IAW) the Performance Work Statement ( PWS) and will consist of preventative maintenance which is the Air Force po
Sunshade maintenance service Preventative maintenance for aircraft sunshades, including inspection, repair, and replacement of structure, fabric, lighting, and related components. Mitigation of bird nesting and installation of lighting protection, obstruction lighting, and safety reflective devices.
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Requirement for non-personal sunshade maintenance service at Laughlin AFB, TX. Services include preventative maintenance, inspection, repair, and replacement of aircraft sunshades. Questions due by COB August 6, 2026.
Automated Medication Pill Packager System - PLEASE SEE THE ATTACHED DOCUMENTS FOR FULL DETAILS
automated medication pill packager system Item ****: Parata **** Narrow including maximum 400 canisters Item ****: Parata LPU, Standard Narrow Item ****: Parata TCGRX Calibration Kit Item ****: Parata Universal Lighted Tray Item ****: Parata Kit Prepped AVF1 Item ****: Parata ATP Workflow Unit 2Bay Workstation Item ****: Parata Kit, Smart Drawer, Manufacturing Upgrade, ATP2 Item ****: Parata Kit Calibration Tool, ATP2 Adjustable Canisters ( Quantity 5) Item ****: Parata PERL 1 ( Two Licenses) Item ****: Installation and Training for PERL Item ****: Install Training for ATP2
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Solicitation for an automated medication pill packager system. Offers are due by 12:00 PM CDT on August 7, 2026. Quotes must include two volumes: Technical Capability (no pricing) and Price. Technical volume must demonstrate how requirements of the Statement of Work will be met. Price volume must complete the Price/Cost Schedule. Offerors must be registered in SAM. gov. Technical questions are due by August 4, 2026.
Delivery is required no later than 60 days after the date of contract award (ARO).
Payment will be made by the Tungsten Network. Invoices shall be submitted upon delivery and acceptance of equipment and installation.
Offerors must be registered in SAM. gov. If not the OEM, an authorized distributor letter from the OEM is required.
Failure to provide required documentation, incomplete quotes, or nonconformance with solicitation instructions may result in the quote not being considered.
Public Works/ Municipal Lighting/ Outdoor Lighting/ Street Lighting Systems/ Lighting Fixtures
WOODEN STREETLIGHT REPLACEMENT PROJECT The City intends to hire a contractor to replace wooden streetlight poles that have either failed or are nearing the end of their structural integrity. To resolve this systematically, the City has decided to replace all remaining wooden streetlight poles with modern metal poles, which offer a significantly longer service life. Within Pacheco Valle, approximately 43 wooden streetlight poles are scheduled for replacement, including 38 single- fixture poles and five ( 5)
Replacement of wooden streetlight poles with modern metal poles. Approximately 43 wooden streetlight poles in Pacheco Valle ( 38 single- fixture, 5 double- fixture) and 9 single- fixture poles in the Parkhaven neighborhood.
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The City of Novato is seeking a contractor to replace approximately 43 wooden streetlight poles in Pacheco Valle and 9 in Parkhaven with modern metal poles. Bids are due by 2:00 PM on August 18, 2026. Contractors must possess a Class A General Engineering or C10 Electrical Contractor license. The project has a completion time of 40 working days. Bid proposals must include a bid bond of 10% of the bid amount. A preconstruction conference will be held. Prevailing wage rates apply.
The work shall be completed before the expiration of 40 working days.
Payment will be made according to the prices set forth in the contractor's proposal and as outlined in the agreement.
The contractor shall warrant all work performed under this contract for a one (1) year period commencing upon acceptance of the final work.
The award of contract, if it be awarded, will be to the lowest responsible bidder whose proposal complies with all the requirements prescribed.
Contractor shall possess either a class A general engineering or class C10 electrical contractor license at the time this contract is awarded.
The contractor shall pay to the City the sum of $1,931 per day for each and every calendar day's delay in finishing the work in excess of the number of working days prescribed.
Any bid protest must be submitted in writing to the designated agent at 922 Machin Avenue, Novato, CA **** before 5:00 p. m. of the fourth business day following bid certification and posting.
Bids may be deemed irregular if there is a discrepancy between the unit price and the total set forth for a unit basis item, or if the item total for a lump sum item is unreadable or omitted.
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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 1082 active users, conducted through 08/07/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
