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Table Setting Government Bids & RFPs
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90% recommend BidHits (1083 real users, 08/12/2026).Methodology
USA | DC | DISTRICT OF COLUMBIA COUNTY | WASHINGTON
Purchase a infrared spatial light modulator - COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation ( FAR) subpart 12. 6, & quot;
Midwave infrared spatial light modulator Midwave infrared spatial light modulator system including: MWIR SLM capable of 0- 2pi phase stroke over 3- 5 microns, **** active pixels, pixel pitch 97%, phase stroke calibrated at 3. 9- 4. 1 microns, 256 resolvable phase levels, response time 10 Hz, electrical output trigger, electrical input trigger, required software for loading/generating/setting phase images, look- up table calibration, software development kit with LabVIEW and MATLAB drivers. Price must include delivery to Naval Research Laboratory, Washington DC, installation, demonstration, and training.
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Purchase of a Midwave Infrared Spatial Light Modulator (MWIR SLM) with specific technical requirements including phase stroke, pixel count, response time, and software. The offer must include delivery to the Naval Research Laboratory in Washington, DC, installation, demonstration, and training. The contractor shall provide customary commercial documentation and warranty terms. This is a Request for Quotations (RFQ) for commercial items, with quotations requested. Offerors must be an OEM, authorized dealer, distributor, or reseller and provide manufacturer authorization documentation.
The contractor shall offer the government at least the same warranty terms, including offers of extended warranties, offered to the general public in customary commercial practice. The period of the warranty shall begin upon acceptance.
Vendor shall be an original equipment manufacturer (OEM), an OEM authorized dealer, an authorized distributor, or an authorized reseller for the proposed equipment system such that OEM warranty and service are provided and maintained by the OEM. Offerors are required to submit documentation from the manufacturer stating that they are an authorized distributor for the specific items being procured.
Event Services & Related Products - THIS REQUEST FOR PROPOSALS IS TO ADD SUPPLEMENTAL VENDORS FOR THE NAMED SUPPLIES. PLANO ISD WILL UTILIZE ANY CONTRACTS AWARDED IN RESPONSE TO THIS REQUEST FOR PROPOSALS, AS THE FIRST CHOICE BEFORE CONTRACTS OF OTHER ENTITIES ( i. e. interlocal and cooperative contracts). SUPPLIERS ARE ENCOURAGED TO SUBMIT A PROPOSAL TO BE PLACED ON PLANO ISDS APPROVED VENDOR LIST. VENDORS THAT WERE AWARDED ON THE PREVIOUS PROPOSAL FOR RFP 2023- 033; 2023- 033- S1; 2023- 033- S2; 2023- 033
Event services and related products Decorations ( arches, balloons, floral, carpet, centerpieces, signage), Disc Jockeys ( DJs) or related services, Event security staffing, Event staff ( supervisor, ticket taker/gate person, usher, parking attendant, unarmed security guard), Event planning, Party equipment rentals, Photo booths services, Sound and lighting equipment services, Tables, chairs, furniture rental ( including delivery, setup, pickup), Table settings ( plates, table service ware, linens), Tents or other temporary covering, Related purchases/rentals not otherwise specified.
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Plano ISD is seeking supplemental vendors for event services and related products. Contracts awarded will be the first choice before interlocal or cooperative contracts. Vendors awarded on previous proposals (RFP **** series) are not to respond. This supplemental RFP aims to add additional vendors to the existing list. Vendors must respond with a proposal to be considered for the approved vendor list, even if only offering one category. Discounts should be entered for offered items; select no bid for lines not offered. The estimated annual expenditure is approximately $250,000, with a potential to exceed by 25%. The initial contract term is one year from award, with four additional one-year renewal options. The contract may be extended for up to 120 days if in the best interest of the district. Federal regulations (2 CFR Part 200) apply to procurements using federal dollars. This proposal may be used with local, state, federal, and grant-funded programs.
The estimated expenditure for this districtwide contract is approximately $250,000 annually. The estimated expenditure for this districtwide contract is approximately 250, 000 annually.
Laerdal Manikins and trainers Laerdal patient simulation trainers are utilized across all of the University of Utah& rsquo; s simulation centers. These are high fidelity manikins that can be used on the exact equipment used in clinical setting, without modification or simulation- only interfaces; creating a more thorough learning experience that then allows for successful transition to the clinical setting; a program priority to encourage as close to hospital setting equipment for both recruitment and excel
Laerdal manikins and trainers Laerdal Airway Management Trainer, Arterial Arm Stick Kit ****, LAAS Complete Kit, Nursing Anne Simulator ( Medium and Dark), SimBaby with Tracheostomy ( Medium), SimJunior ( Dark and Medium), Link Box Plus 2, Laerdal Li- ion Battery, SimPad Manikin Strap, SimMan 3G Plus ( Light and Dark), SimMan 3G Plus Stud Defib Skin Torso Skin Studs ( Light and Dark), SimMan Critical Care B Light NIBP Stud Defib, SimMan Critical Care B Dark NIBP Stud Defib, SimMan Essential ( Medium, Dark, and Light), High Emotion Simulation Emily, Laptop, Tablet, Mobile Router, Complete SimStart Solution, VitalsBridge 4 Conf. , ShockLink System, Pediatric Training Pads Multi, LEAP Site License, Nursing Anne Simulator Onsite Installation, SimBaby with Tracheostomy Onsite Installation, SimJunior Installation, SimMan Essential Onsite Installation, SimMan Critical Care Course Getting Started 1 Day, VitalsBridge 1 Day Implementation Service, Emily or Emma Virtual Orientation, ProTech 3G 1 Year SimMan 3G ProTech
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University of Utah is seeking Laerdal manikins and trainers. This is a brand-specific bid for Laerdal equipment only. Bids must be submitted electronically through BidNet Direct by Friday, July 10, 2026, 12 PM MST. Questions are due by Wednesday, July 8, 2026, 12 PM MST. All items must be delivered no later than December 15, 2026. The university reserves the right to award to the lowest responsive and responsible vendor. Payment terms are Net 30 days ARO. Shipping terms are FOB Destination prepaid or equivalent DDP/DAP.
The university requires all items delivering no later than December 15th, 2026. The university requires all items delivering no later than december 15th, 2026.
Payment terms are Net 30 days ARO. Payment terms: net 30days aro.
The warranty and maintenance program for Emily and Emma is for 1 year. 1 year emily and emma warranty and maintenance program
The university reserves the right to award this bid to the lowest responsive and responsible vendor who meets the mandatory specifications. he university reserves the right to award this bid to the lowest responsive and responsible vendor who meets the mandatory specifications listed in section 2. 0.
Vendors must complete and confirm they are able to offer all items in the pricing table and that all equipment must be manufactured by Laerdal. vendor must complete and confirm they are able to offer all items in the pricing table. all equipment must be manufactured by laerdal
Questions due date: Wednesday, 07/08/2026 by 12 PM MST. question due date: wednesday, **** by 12 pm current mountain standard time.
Incomplete bids may be deemed as nonresponsive and will not receive further consideration. incomplete bids may be deemed as nonresponsive and will not receive further consideration.
****- 621- 26- 3- 091- **** - Sevierville Expansion - Physical Therapy - This is not a request for quotes; the Government is seeking information for market research purposes only. VA Network Contracting Office ( NCO) 9 is seeking sources interested and capable of providing the items as described in the attached Product Des
Physical Therapy Equipment 1. Total body exerciser, adjustable cranks, bariatric seat, ability to use hands and feet, 110v. Dimensions: 61 x 62 x 30. 2. Cable machine, 10 lb increments, different exercise modalities. 3. Electro therapy unit, used in physical therapy, ability to be on a cart and wheeled throughout gym, 110v or battery operated, multiple treatment options, ability to provide electrotherapy, ultrasound, semg and laser treatment on one machine, color LCD touchscreen. 4. Mat platform, 110v, bariatric 900lbs capacity, electric. 5. Treatment table, black, 2 section, elevating center section. 6. Parallel bars, wall mounted, 7 ft in length. 7. Cryotherapy thermal modality unit without requiring ice, with compression, fitted sleeves/garments for various anatomical areas, pre- set programs, customizable settings, 110v, with cart.
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This is a sources sought notice for market research purposes only, not a request for quotes. The VA Network Contracting Office (NCO) 9 is seeking information on vendors capable of providing physical therapy equipment, including a total body exerciser, cable machine, electrotherapy unit, mat platform, treatment table, parallel bars, and a cryotherapy/thermal modality unit. Responses should include company information, size status, capability statement, SAM UEI, POC, and examples of similar facilities provided. Contractors must be registered in SAM. gov. All information received will be handled as proprietary if marked. Responses are not offers and do not form a binding contract. Responders are responsible for all associated expenses.
Baggage pick up tables Baggage pick up tables, approximately 8 foot x 52 inches, as per specifications. Vendor responsible for fabricating, delivering, setting up, and placing tables at the Mobile Cruise Terminal.
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Sealed bid for baggage pick up tables. Bid must be received by 12:10 PM on Thursday, June 18, 2026. Final delivery must be before September 30, 2026. Vendors may need to enroll in the E-Verify program and obtain a certificate of authority to do business in Alabama if their principal place of business is out-of-state. Bid will be awarded on an all-or-none basis. Prices are to be firm and F. O. B. destination.
Final delivery must be before September 30, 2026. Final delivery must be before september 30, 2026
Bid will be awarded on all or none basis unless otherwise stated. bid will be awarded on all or none basis unless otherwise stated.
All vendors will be required to provide verification of enrollment in the E-Verify program. all vendors will be required to provide verification of enrollment in the everifyprogram.
Failure to observe stated instructions and conditions will constitute grounds for rejection of your bid. failure to observe stated instructions and conditions will constitute grounds for rejection of your bid.
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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 1083 active users, conducted through 08/12/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
