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WASSON ECE APPLICATIONS - Solicitation **** is issued as an intent to sole source. The Government under the Simplified Acquisition Procedures ( SAP) FAR Part 12 intends to purchase on a firm fixed- price basis, and to solicit and
Wasson ECE Applications /Light Gases Analysis Equipment Determination of light gases in nitrogen and air samples using Agilent **** gas chromatograph with dual thermal conductivity detectors ( TCD/TCD), including sampling valves, pneumatic actuators, analytical columns, oven, method development, and documentation. Determination of hydrocarbons, refrigerants, and nitrous oxide in nitrogen samples using Agilent **** gas chromatograph with various options, including method development and documentation. Open lab chem station core software and workstation license for data analysis ( LC, GC, CE, AD). Various spare parts, flow meters, dual stage regulators, and carrier gas fittings.
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This is an intent to sole source purchase on a firm fixed-price basis. Quotations must be submitted via email to ***@***. *. * no later than 09/08/2026 5pm. The procurement involves Agilent **** gas chromatographs and related analytical equipment for light gases and hydrocarbon/refrigerant analysis. A one-year limited warranty is required with a sticker and certificate. Delivery is requested to Navair North Island, San Diego, CA by October 16, 2026. All invoices must be submitted into Wide Area Workflow (WAWF).
Delivery is requested to be no later than 4 weeks after award of contract, with specific line item delivery dates set for 16 Oct 2026. delivery to be no later than 4 weeks after award of contract
All invoices must be submitted into Wide Area Workflow (WAWF) for payment after all material is received in the condition as stated in section b. all invoices submitted into wide area workflow for payment after all material is received
The manufacturer must provide a one-year warranty with a sticker affixed to each unit plus a warranty certificate. mfr. oneyear warranty with sticker affixed to each unit plus a warranty certificate.
Offerors must be currently registered in the System for Award Management (SAM) database prior to submission of an offer to be considered for award. offerors must be currently registered in the system for award management sam database prior to submission of an offer to be considered for award of any dod contract.
Cerec dental CAD/CAM system Cerec PrimeScan AC TP with steel sleeve, Cerec PrimeMill USSpeedFire Oven, Suction Unit Dry Milling 120VAC, PrimeMill Station Tabletop, PrimeMill Station Base, Cerec 3D Onsite Training, New Devices DS Core Care, DS PowerUp all devices
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This RFQ is for new dental equipment, including the Cerec dental CAD/CAM system and related components, for the Fort Yuma Service Unit. Vendors must be an OEM authorized dealer/distributor. Shipping costs must be included in the quote. Quotes must be submitted by 08/26/2026. The award will be based on the lowest price technically acceptable to the government. All purchases must meet IHS, HHS, and DHS security compliance requirements.
Invoices shall be prepared monthly with the following information clearly identified on the invoice: 1. invoice date and number 2. contract number 3. charges for service or products identified by line item number 4. brief description of products or services rendered 5. charges should follow line item structure. quantity, unit of issue, unit price and total amount as applicable 6. date of shipment
All equipment must be covered by the manufacturers warranty. all equipment must be covered by the manufacturers warranty.
The government will select the quote that represents the best benefit to the government at a price that can be determined reasonable. the government will select the quote that represents the best benefit to the government at a price that can be determined reasonable.
Vendors must be an original equipment manufacturer OEM authorized dealer, authorized distributor or authorized reseller for the proposed equipment. vendor shall be an original equipment manufacturer oem authorized dealer, authorized distributor or authorized reseller for the proposed equipmentsystem such that oem warrantyand service are provided and maintained by the oem.
Third party quotes will not be considered. Third partyquotes will not be considered.
bidhits.com/bid.php?country=usa&rfp=biddings+for+kitchen+rfp+92505&idLj=Wn7tfx" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Kitchen Government Bids & Rfps" >Kitchen Equipment The purpose and intent of this Request for Bid ( RFB) is to solicit sealed bids from qualified vendors to provide the kitchen equipment in accordance with the specications noted which includes delivery and installtation as specified. Please see the complete RFB for specific information.
Kitchen Equipment Combioven gas model, automatic cleaning system, starter cleaner cartridges, starter care cartridges, stationary stainless steel oven stand, manufacturer installation kit, dedicated water filtration system, core temp probe positioning aid, USB data memory stick, stainless steel grid shelves, combi fry baskets, inside delivery, uncrate, assemble, set- in- place services, pre- installation site consultation, certified installation services, culinary training.
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Sealed bids are solicited for kitchen equipment, including delivery and installation. Bids are due August 5, 2026, at 11:30 AM. Award will be made to the bidder offering the lowest total price after discount. Purchases will be made throughout the school year as needed. The contract duration is through June 30, 2027. Bidders must bid on 100% of the items listed. Delivery is to the Chestnut Hill Complex, Liverpool, NY. Installation includes labor, supervision, startup, programming, testing, calibration, and training. A minimum 2-year manufacturer warranty is required for the combioven. Bids must include pricing for delivery, installation, and startup services, as well as a complimentary 4-hour certified chef instruction program.
Bids are due by August 5, 2026, at 11:30 AM. Delivery of equipment is to be made within 8 weeks after an order is placed, coordinated with the school district's representative.
Payment for the used position of an inferior delivery will be made on an adjusted price basis. Payments of any claim shall not preclude the school district from making claim for adjustment of any item found not to have been in accordance with general conditions and specifications.
The combioven requires a minimum 2-year manufacturer warranty covering parts, labor, and travel. Any merchandise provided under the contract which is or becomes defective during the guarantee period shall be replaced by the successful bidder free of charge.
Award will be made to the bidder offering the lowest total price after discount on items specified. The district reserves the right to award by item, by group, or in the aggregate.
Bidders must be qualified vendors. The district reserves the right to reject any and all bids and to waive any informalities or reject any or all bids.
If the successful bidder fails to deliver within the time specified, or fails to make replacements of rejected articles, the school district may purchase from other sources to take the place of the item rejected or not delivered, and the successful bidder agrees to reimburse the school district promptly for excess costs occasioned by such purchases.
Failure to complete any part of the bid packet, failure to submit bids on enclosed forms, or submitting illegible or vague bids may result in rejection.
Dental CAD/CAM system 1 each of the following: CEREC PrimeScan AC TP with steel sleeve, CEREC PrimeMill US, SpeedFire oven, suction unit dry milling 120VAC, PrimeMill station tabletop, PrimeMill station base, CEREC 3D onsite training, new devices DS Core Care, DS PowerUp all devices.
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Sources sought for a CEREC dental CAD/CAM system for Fort Yuma Healthcare Center. The system includes PrimeScan, PrimeMill, SpeedFire oven, and training. This is for new equipment only. Vendors must be OEM authorized dealers/distributors/resellers. Response must include an authorized distributor letter and socioeconomic status. Payment via IPP. Deadline for response is July 22, 2026, 5:00 PM EDT.
Payment will be made through IPP (Invoicing Processing Platform). Payment request means a bill, voucher, invoice, or request for contract financing payment with associated supporting documentation.
All equipment must be covered by the manufacturer's warranty. all, warranty and service associated with the equipment shall be in accordance with the OEM terms and conditions.
Vendor shall be an original equipment manufacturer (OEM) authorized dealer, distributor or reseller. he quote response must also include reps and certs identifying vendor as Indian Small Business Economic Enterprise/Native American-owned small business or offer will not be considered.
Offers will not be considered if the vendor is not an Indian Small Business Economic Enterprise/Native American-owned small business. he quote response must also include reps and certs identifying vendor as Indian Small Business Economic Enterprise/Native American-owned small business or offer will not be considered
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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.
Enter your email and activate the trial. For 14 days you can use the main features, including alerts and access to results. When it ends, if you do not subscribe at /subscription.php, the bid list becomes limited and you will not be charged automatically.
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.
Yes. You can filter by region, procurement method, dates and value ranges. You can also save preferences for future alerts and searches.
Yes. In the dashboard you can see bids on a map and use it to plan follow-up by location.
It can happen. Smart Search uses your keywords to find related opportunities, not only exact matches. Add specific terms and remove off-topic results to improve future alerts.
Yes. You can query bids via API. Documentation at /api_integration.php. Ideal for CRM, BI and automations.
In Settings you can pause alerts or adjust delivery times. If you want to delete your account, just contact us. During the free trial there is no auto-charge.
We monitor major official sources every day at the federal, state and local levels. New bid notices are added as soon as they are captured from the source portal.
Plans start at $ 43.00 per month, with options for different business needs and billing terms. Start with a free trial and evaluate the results before subscribing, with no automatic billing.
Add what you sell, get scheduled alerts, open documents or the official page, and use filters by region and method.
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 1100 active users, conducted through 09/30/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
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