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Ruler Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
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90% recommend BidHits (1086 real users, 08/24/2026).Methodology
****- Reprocessing Workstations - SDVOSB set- aside under FAR Part 12
Reprocessing workstations Item ****: 1 x Height- adjustable wrap table ( 60L x 32W) with push- button lifters and 2 electrical outlets. Item ****: 1 x Rack wall ( 60L x 34H) for sterilization wrap. Item ****: 1 x Table light with dimmer switch and removable protective acrylic sheet with printed ruler. Item ****: 1 x Height- adjustable suspended shelf. Item ****: Vendor representative onsite for installation, inservicing, and education. Item ****: 1 x Height- adjustable workstation ( 72L x 32W) with push- button lifters and 8 electrical outlets. Item ****: 1 x Table pegboard ( 72L x 24H) for reprocessing tools and supplies. Item ****: 1 x Etched tabletop ruler ( up to 36L). Item ****: 1 x Collapsible shelf for staging heat sealers. Item ****: 1 x Storage drawer ( 10. 5L inner dimensions). Item ****: 1 x Table light hood ( 2 in length) for sink pegboards. Item ****: 1 x Task light with 4. 75x and 2. 25x magnification lenses, touch- sensitive brightness controls, and spring- balanced arm. Includes C- clamp and L
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This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside acquisition for reprocessing workstations. The solicitation is a Request for Quotation (RFQ) under FAR Part 12. Offers are due by 15:00 PDT on August 17, 2026. Questions regarding the solicitation must be submitted no later than 72 hours prior to the close of solicitation. The contract period is from August 17, 2026, to December 17, 2026. Delivery is FOB destination to multiple locations within the VA Northern California Health Care System. Payment will be made by electronic funds transfer. Invoices must be submitted electronically via the Tungsten Network or an X12 EDI format. The contract includes FAR clauses related to commercial products and services, small business set-asides, limitations on subcontracting, and security prohibitions. Offerors must be certified SDVOSBs and listed in the SBA certification database.
The contract period for all items is from 08/17/2026 to 12/17/2026.
Payment will be made by electronic funds transfer. Invoices will be submitted on a monthly basis and must be submitted electronically 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.
Offerors must be certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) and listed in the SBA certification database. They must also meet federal small business size standards for the applicable NAICS code.
In the event of the contractor's or a subcontractor's noncompliance with the clause addressing racially discriminatory DEI activities, this contract may be canceled, terminated, or suspended in whole or in part, and the contractor or subcontractor may be declared ineligible for further government contracts.
****- 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.
Student classroom and school supplies Student classroom school supplies
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Solicitation for student classroom and school supplies. Quotes are requested and will be evaluated based on price, product availability, product specifications, and delivery lead time. All-inclusive firm fixed price quotes are required. Delivery is expected by 08/30/2026. Offers are due by 5:00 PM MDT on July 20, 2026. Quotes must be submitted electronically to ***@***. *. * acquisition is set aside for Indian Small Business Economic Enterprises (ISBEE). Partial quotes will not be accepted. Include pictures of each item quoted.
Delivery is expected by 08/30/2026.
Payment requests shall be submitted electronically through the U. S. Department of the Treasury's Internet Payment Platform (IPP). Payment requests shall be submitted electronically through the U. S. Department of the Treasury's Internet Payment Platform system IPP.
The government will award a contract to the responsible contractor whose quote conforms to the solicitation requirements, is determined acceptable and provides the lowest price for the government.
The contractor shall be properly registered in sam. gov to include small business status. The contractor shall be properly registered in sam. gov to include small business status.
The quote will be removed from further consideration if the contractor does not complete the certification, submits incomplete information, or alternate forms are submitted. The quote will be removed from further consideration if the contractor does not complete the certification, submits incomplete information, or alternate forms are submitted.
Student classroom & school supplies - student classroom & school supplies
Student classroom and school supplies Student classroom and school supplies
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This is a Request for Quote (RFQ) for student classroom and school supplies. The acquisition is set aside for Indian Small Business Economic Enterprises (ISBEE). Quotes are due by July 20, 2026, 5:00 PM MDT. All items must be quoted, and partial quotes will not be accepted. Include pictures of each item and product specifications. Delivery is expected by August 30, 2026. Payment will be made via the Internet Payment Platform (IPP). The government will award to the responsible contractor whose quote conforms to the solicitation requirements and provides the lowest price.
Delivery is expected by 08/30/2026.
Payment requests shall be submitted electronically through the U. S. Department of the Treasury's Internet Payment Platform (IPP). Payment requests shall be submitted electronically through the U. S. Department of the Treasury's Internet Payment Platform system ipp.
The government will award a contract resulting from this solicitation to the responsible contractor whose quote conforms to the solicitation requirements, is determined acceptable and provides the lowest price for the government.
The contractor shall be properly registered in sam. gov and complete the Indian Economic Enterprise Representation form.
The quote will be removed from further consideration if the contractor does not complete the certification, submits incomplete information, or alternate forms are submitted.
69-- writing supplies and materials for sfes - writing supplies and materials for sfes
Writing supplies and materials Item ****: Writing supplies and materials
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This is a Request for Quote (RFQ) for writing supplies and materials for San Felipe Elementary School. The acquisition is a 100% set-aside for Indian Small Business Economic Enterprises (ISBEE). Delivery is required within 60 days after receipt of order. Quotes should be submitted in two volumes: technical and price. The technical volume should not exceed 5 pages and address capabilities, key personnel, and product information. The price volume requires a completed pricing schedule with per-unit and total prices. Evaluation will be based on technical capability (meeting quality and specifications, delivery schedule, past performance) and price. Payment will be made electronically through the U. S. Department of the Treasury's Internet Payment Platform (IPP).
Delivery is required within 60 days after receipt of order (ARO).
Payment requests shall be submitted electronically through the U. S. Department of the Treasury's Internet Payment Platform (IPP). Payment will be made by code offeror codetelephone number.
Quotes will be evaluated based on technical capability and price, with the most advantageous quote to the government being selected.
The acquisition is set aside for Indian Small Business Economic Enterprises (ISBEE). Offerors must meet the definition of an ISBEE throughout the contract performance period.
Submitting false or misleading information when applying for an award set aside under the Buy Indian Act is a violation of law punishable under 18 **** claims submitted as part of contract performance are subject to penalties.
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Welcome to BidHits.
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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.
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Methodology
Unaided survey with 1086 active users, conducted through 08/24/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
