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Wrist Government Bids & RFPs
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90% recommend BidHits™ (1041 real users, 04/30/2026).Methodology
59-- STRAP, WRIST, ELECTRO - Indefinite Delivery Contract: Estimated quantity **** ; Not to Exceed 350, ****
electrical electronic eqpt compnts mounting hardware, included in classes of this group, includes such specially designed items as brackets, holders, retainers, etc. excluded from classes in this group are such hardware items as screws fsc ****, bolts fsc ****, studs fsc ****, washers fsc ****, rivets fsc ****, and other common items indexed to specific classes, other than in group 59. the fsc indexes and structure will govern the classification of items used on or with mounting hardware cited above. indefinite delivery contract: estimated quantity **** not to exceed 350, ****
AI helper
This is an indefinite delivery contract for electrical and electronic equipment components and mounting hardware. The estimated quantity is 444,000, with a not-to-exceed limit of $350,****.
The bid notice states that the estimated quantity is 444,000 and the not to exceed value is $350,****.
59-- STRAP, WRIST, ELECTRO - Proposed procurement for NSN **** STRAP, WRIST, ELECTRO: Line **** Qty 444 UI EA Deliver To: By: **** DAYS ADO This Solicitation may result in an Automated IDC ( Indefinite Delivery Contract). The term of the contract/order will be one yea
electrical electronic eqpt compnts mounting hardware, included in classes of this group, includes such specially designed items as brackets, holders, retainers, etc. excluded from classes in this group are such hardware items as screws fsc ****, bolts fsc ****, studs fsc ****, washers fsc ****, rivets fsc ****, and other common items indexed to specific classes, other than in group 59. the fsc indexes and structure will govern the classification of items used on or with mounting hardware cited above. proposed procurement for nsn **** strap, wrist, electro: line **** qty 444 ui ea deliver to: by: **** days ado
AI helper
This is a Request for Quotation (RFQ) for electrical electronic equipment components, specifically mounting hardware and wrist straps. The procurement may result in an Indefinite Delivery Contract (IDC) with a term of one year or until the aggregate total of orders reaches $350,000. 00. The estimated number of orders per year is 5. The guaranteed minimum quantity is 66. Items will be shipped to various CONUS and OCONUS consolidation and containerization points. Approved sources are listed. Hard copies of the solicitation are not available, and specifications, plans, or drawings are not available. All responsible sources may submit a quote electronically.
The bid notice states that items are to be delivered within 22 days ARO (After Receipt of Order).
The bid notice states that all responsible sources may submit a quote which, if timely received, shall be considered.
The bid notice indicates an estimated total value of $350,**** for the contract.
****- EQUIPMENT- REPROCESSING SINK- BATTLE CREEK - This is a REQUEST FOR INFORMATION and SOURCES SOUGHT for the Endoscopy Reprocessing Sink at the Wyoming Clinic Contractors that deem themselves capable of meeting the requirement shall provide the below information to Percy Johnson, Contracting Offic
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This is a Request for Information (RFI) for an endoscopy reprocessing sink at the Wyoming Clinic. Contractors capable of meeting the requirement must provide specific business and contact information, including GSA contract number (if applicable), DUNS and NAICS codes, business size, and manufacturer details. The requirement is for one PureSteel Healthcare reprocessing sink, part number PS **** HA 03 ****, with specific technical specifications for cleaning endoscopes. Assembly services, installation implementation with vendor onsite support, and shipping/handling are required. The VA will handle de-installation of the old sink and plumbing/electrical connections. Delivery is to the Battle Creek VA Supply Chain Warehouse. The manufacturer offers a three-year warranty on adjustable height sink lifters.
The bid notice does not specify a delivery deadline for the bid proposals. However, responses to this RFI are due no later than Monday, March 24, 2026, at 09:00 AM EST.
The bid notice states that the manufacturer directly offers a three-year warranty on the lifters on the adjustable height sink made by PureSteel Healthcare, and general manufacturer warranty that products are free from defects in materials and workmanship, with all defects replaced or repaired by the manufacturer at no cost to the buyer.
To qualify, contractors must provide their business name and address, GSA contract number and expiration date (if applicable), point of contact name, phone number and email address, DUNS and NAICS code, business size (small or large), type of small business (if applicable), manufacturer's name and size standard (if not a manufacturer), and country of origin. If the concern is the manufacturer and sole distributor, documentation to that effect is required.
The bid notice mentions a recent site visit and audit from the VISN 10 Chief Sterile Processing Officer, but does not indicate if a site visit is mandatory or optional for potential bidders.
Furnish and deliver work gloves and overshoes 300 dozen flannel work gloves 400 dozen canvas work gloves 150 dozen cotton knit insert liner 50 dozen winter fireball work glove 24 dozen pvc coated work glove with knit wrist 8 dozen pvc coated work glove with elbow length 50 pairs over work shoe buckle boots 50 pairs over work shoe, buckle rubber 50 pairs over work shoe, pull over boot 50 pairs rubber boot kne high, steel toe, pvc boot with cleated outsole
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The bid is for work gloves and overshoes for the City of Worcester. Bids must be submitted by April 1, 2026, at 10:00 AM. The contract is for one year with the possibility of renewal for two additional years. Samples may be requested. The award will be made to the lowest responsible and responsive bidder. The bidder guarantees all equipment, materials and/or workmanship for a period of one 1 year after final inspection and acceptance.
The bid states that delivery andor completion to be made within days from date of notification by the city.
The bid states erms, prompt pay discount 30 days, net 45 days.
The bid states that he bidder to who a contract is awarded guarantees to the city of worcester all equipment, materials and or workmanship for a period of one 1 year after final inspection and acceptance.
The bid states that awards will be made to the bidder quoting the lowest net price in accordance with the specifications.
The bid states that he procurement officer shall award the contract to the lowest responsible and responsive bidder.
The bid states that any bid withdrawn after time and date specified, the bidder shall forfeit deposit on bid as liquidated damages.
The bid states that samples may be requested by the city. bidders shall provide any and all samples, at no cost to the city, within 5 days from request.
The bid states that any prospective bidder requesting a change in or interpretation of existing specifications of terms and conditions must do so within five 5 days saturdays, sundays and holidays excluded before scheduled bid opening date.
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1) Choose keywords (your products or services). 2) Activate the trial and start receiving. After signup you can adjust regions, times, and email style on the settings page.
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Welcome to BidHits™. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
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Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
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Methodology
Unaided survey with 1041 active users, conducted through 04/30/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".