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Knee Support Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
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90% recommend BidHits™ (1063 real users, 06/18/2026).Methodology
USA | DC | DISTRICT OF COLUMBIA COUNTY | WASHINGTON
MRI Annotation for Computer Vision analyses - his project utilizes high- resolution Whole- Body MRI to support the Natural History study, providing specialized diagnostic interpretation for a 200- case cohort.
MRI annotation for computer vision analyses The project requires structured image annotations for whole- body MRI scans to train and validate deep learning models for detecting and quantifying inflammation. The data population includes study participants with spondyloarthritis. Modality is whole- body MRI. Sequences for review include coronal stir whole body, oblique coronal stir sacrum, axial stir whole pelvis, sagittal stir cervical, thoracic, and lumbar spine, sagittal stir right knee, sagittal stir left knee, sagittal stir right foot, and sagittal stir left foot.
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This project requires specialized diagnostic interpretation for whole-body MRI scans to support a natural history study. The contractor will develop a computer vision pipeline to detect and quantify inflammation in these scans, needing structured image annotations to train and validate deep learning models. Work will be issued via request from the Contracting Officer. The contractor must provide overall project management, communications, tracking, monitoring, and reporting. Data will be recorded using a provided REDCap survey. Status updates are required at a minimum of monthly intervals.
55-- HAVO Yellow Cedar Lumber - HAVO Yellow Cedar Lumber for Sulphur Banks
Yellow Cedar Lumber Deck boards, Top rail, Post up right, Girder beam, Support footing beam, X bracing, Knee bracing, Scab support, Spindle trim
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Purchase of yellow cedar lumber for Sulphur Banks bridge materials. Lumber must be naturally resistant to decay, rot, and insect damage without chemical treatment, and withstand high moisture, sulfurous gases, and acidic conditions. Must meet Buy American Act requirements. Delivery to Hawaii Volcanoes National Park. Contractor responsible for unloading equipment. Invasive species inspection required 7 days prior to delivery. Standard commercial manufacturer's warranty required. Payment via Invoice Processing Platform (IPP) after COR approval.
Payment is made through the Invoice Processing Platform (IPP). Invoices must be submitted to the Contracting Officer's Representative or park point of contact for review and approval prior to submission to IPP. Payment made through the invoice processing platform ipp see the ipp clause within the solicitation or contact award for payment guidance. Prior to submitting an invoice to ipp, all invoices shall be submitted to the contracting officers representative or park point of contact for review and, if acceptable, approval.
The contractor shall provide the standard commercial manufacturer's warranty for the items, effective upon delivery and acceptance, covering structural defects, excessive warping, milling defects, and hidden defects. he contractor shall provide the government with the standard commercial manufacturers warranty normally provided to commercial customers for the same or similar items. the warranty shall be in effect for a period consistent with customary commercial practice commencing upon delivery and acceptance by the government.
USA | MI | INGHAM COUNTY | MASON | 48854 Small City
Ingham Intermediate School District - MI
Ingham isd - cnc knee milling machine - overview: ingham isd is seeking proposals for the purchase, delivery, installation and training of three ( 3) cnc knee milling machines to support our career and technical education machining programs. The district seeks machines that provide a safe, durable, and educationally appropriate platform for student instruction while meeting current industry standards. Key dates: rfp distribution: june 2, 2026questions deadline: june 10, 2026 at 5: 00 pm estanswers due to ve
Ingham ISD is seeking proposals for the purchase, delivery, installation, and training of three CNC knee milling machines for career and technical education programs. Proposals are due by June 19, 2026, 10:00 am EST, submitted via the eBid platform on the Ingham ISD website. Required attachments include Proposal Certification and Vendor Information, Iran Affidavit, and Familial Disclosure.
Purchase of Mobility, Adaptive and Assistive Technology Products for Special Ed Please note - this is a solicitation for either these exact products or items that are comparable, subject to approval post- submission
Purchase of mobility, adaptive and assistive technology products 1. Rifton supine stander w accessories model S240 ( stander frame S2 S421, supine configuration S2 S423, trunk laterals large S495, head laterals large S498, butterfly harness supine S2 S457, hip rotation control strap supine S2 S477, knee strap supine S2 S40, tray S1S2 S491, advanced legs S2 S491, small mediallateral thigh support S482, headrest adapt plate kit S424) or Yonkers approved equal. 2. Rifton Hilo activity chair, medium ( R850 seat back w spring R852, Hilo base medium R853, armrest 868, tray medium R668, universal device mount R967, pads red medium R837, adjustable winged headrest R881, laterals pair large R838, butterfly harness medium R838, hip guides large pair R867, abductor small R884, ankle straps pair small R899, sandals pair medium R954, wedges pair medium R698) or Yonkers approved equal. 3. Rifton medium pacer pink color ( K630 dynamic upper frame medium K631, standard base medium wo odometer K634, handlebars small K625, che
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Purchase of mobility, adaptive, and assistive technology products. Quotes must be firm and are deemed F. O. B. destination. Payment terms are Net 30 days unless a discount is offered. New York State tax law exempts the City of Yonkers from sales and use taxes. Quotations must be submitted on the provided form via BidNet; emails will not be considered. Items are subject to review by the City of Yonkers/Yonkers Board of Education. Lead time is required. The City prefers to award on an all or none basis but reserves the right to award by line item. Vendor must complete certification of noncollusion.
Delivery is required ASAP. Delivery required quote not later than asap.
Payment terms are Net 30 days unless a discount is offered for prompt payment. Payment terms are net 30 days unless a discount is offered for prompt payment.
The city of Yonkers/Yonkers Board of Education prefers to award on an all or none basis but reserves the right to award by line item if deemed in the best interest of the city. The city of yonkersyonkers board of education prefers to award on an all or none basis but reserves the right to award by line item if deemed in the best interest of the city.
RFQs submitted via email will not be considered. RFQs submitted via email will not be considered.
HAVO Yellow Cedar Lumber - HAVO Yellow Cedar Lumber for Sulphur Banks
Yellow Cedar Lumber for Sulphur Banks Bridge Deck boards ( ****, app appearance grade, S4SSE, green, not kiln dried), Top rail ( 1 1/2x4x16, stk select tight knot, S4S, kiln dried), Post up right ( ****, app appearance grade, S4SSE, green, not kiln dried), Girder beam ( ****, app appearance grade, S4SSE, green, not kiln dried), Support footing beam ( 6 1/4x6 1/4x14, app appearance grade, rough sawn, green, not kiln dried), X bracing ( ****, app appearance grade, S4SSE, green, not kiln dried), Knee bracing ( ****, app appearance grade, S4SSE, green, not kiln dried), Scab support ( ****, app appearance grade, S4SSE, green, not kiln dried), Spindle trim ( 1 1/2x1 1/2x12, stk select tight knot, S4S, kiln dried)
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Purchase of commercially available yellow cedar lumber for the Sulphur Banks Bridge at Hawaii Volcanoes National Park. Lumber must have exceptional natural resistance to decay, rot, and insect damage without chemical treatment, and withstand high moisture, sulfurous gases, and acidic conditions. Must meet Buy American Act requirements. Delivery to HNP, HI **** responsible for unloading equipment. Invasive species inspection is mandatory prior to delivery, coordinated with NPS representatives at least 7 days before delivery. Rejection of shipments contaminated with pests. Standard commercial manufacturer's warranty required. This acquisition is for materials only; installation services are not required.
Contact the designated contracting officers representative 10 days prior to delivery to coordinate delivery logistics.
Payment made through the invoice processing platform ipp. Prior to submitting an invoice to ipp, all invoices shall be submitted to the contracting officers representative or park point of contact for review and, if acceptable, approval.
The contractor shall provide the government with the standard commercial manufacturers warranty normally provided to commercial customers for the same or similar items. The warranty shall be in effect for a period consistent with customary commercial practice commencing upon delivery and acceptance by the government.
The government reserves the right to seek consideration from the contractor for failures to satisfy the requirements established by these specifications.
If the delivery shipment is found to be contaminated with pests, to include little fire ants lfas, the shipment will be rejected. If rejected, the shipment must then be treated at the vendors expense prior to the rescheduling of a reinspection.
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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.
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Methodology
Unaided survey with 1063 active users, conducted through 06/18/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".