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KCT- **** Ultrasound Systems ( Somerset CC) - You are invited to bid on the following Ultrasound Systems for the Kentucky Community & Technical College System ( KCTCS), Somerset Community College, 100 University Drive, Building 3, Room 119, London, KY ****.
ultrasound systems ultrasound systems, main unit with 5 active transducer connectors, 23. 8 led monitor, 15. 6 touch screen, 1 tb hard disk, various transducers ( convex array, linear array, endocavity, volume, 4d), training packages
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Bids are invited for ultrasound systems for KCTCS, Somerset Community College. Sealed bids must be received by 09/22/2026 by 4:00 pm EDT. Pricing must be a single best net price, delivered to the specified address. Payment terms are net 30 days. The award will be based on best value, where price is one measurable criterion (100 points). Equipment must be new and current models, and delivery must be by 12/18/2026. A minimum of two days of onsite application training is required.
The equipment must be delivered and invoiced by December 18, 2026, to document student use within the fiscal year. due to federal funding rules, this equipment must be delivered and invoiced by december 18, 2026
Payment terms are net 30 days. krs **** to **** require that all bills shall be paid within 30 working days
The required warranty includes a minimum two year labor warranty and a minimum five year parts warranty. minimum two 2 year labor warranty minimum five 5 year parts warranty
The contract will be awarded to the supplier with the highest score based on best value, where price is one of the measurable criteria. price 100 points the bidder with the lowest price receives the maximum score.
The supplier must be in good standing with KCTCS system office regarding past performance. in order to be considered for an award, supplier cannot have had a contract with kctcs that was not renewed or terminated early
A penalty payment of 1 per month shall be added to the amount due for each full or partial month that the payment exceeds 30 working days unless the invoice is in dispute. a penalty payment of 1 per month shall be added to the amount due the supplier for each full or partial month that the payment exceeds 30 working days
A site visit is optional, and suppliers are encouraged to visit the specified KCTCS locations prior to submitting a bid. site visit: optional
Submission of multiple bids will result in disqualification of both bids. submission of multiple bids will result in disqualification of both bids.
Blanket Purchase Agreement Shredding Services for NMRTC Sigonella - See attached
Shredding services Shredding services for NMRTC Sigonella, including certified onsite shredding of paper documents ( 45 lockable bins monthly), adhoc paper shredding, and physical destruction of hard disk drives and tape drives.
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This is a Firm Fixed Price Blanket Purchase Agreement (BPA) for shredding services supporting Navy Medicine Readiness and Training Command (NMRTC) Sigonella, Italy. The service includes monthly onsite shredding of 45 lockable bins (estimated 8,000 A4 sheets), adhoc paper shredding, and certified onsite destruction of hard disk drives and tape drives. The performance period runs from September 29, 2026, to September 28, 2031. Quotes must be submitted electronically by 6:00 am EST on September 14, 2026. Evaluation is based on best value, considering technical capability, past performance, and price. Contractors must be SAM registered.
Payment will be made for actual services delivered, with contractors submitting invoices monthly for services rendered. The contractor shall submit invoices monthly for services rendered.
The contract will be awarded to the responsible contractor whose quote is most advantageous to the government, price and other factors considered.
Contractors must be registered in SAM and provide information to evaluate factors in addendum **** must be registered in system for award management sam in order to be eligible to be awarded a department of defense dod contract.
Failure to clearly address all submittal requirements may result in rejection of the offer. Failure to clearly address all submittal requirements, evaluation criteria and information requirements of the rfq may result in rejection of the offer.
48-- DISK, VALVE - Proposed procurement for NSN **** DISK, VALVE: Line **** Qty 10 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: **** DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this s
disk, valve disk, valve
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This is a Request for Quotation (RFQ) for NSN **** disk, valve (quantity 10). Quotes must be submitted electronically. Hard copies are not available, but digitized drawings and military specifications can be retrieved electronically.
53-- DISK, SOLID, PLAIN - Proposed procurement for NSN **** DISK, SOLID, PLAIN: Line **** Qty **** 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 year o
disk, solid, plain nsn **** disk, solid, plain
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This solicitation is an RFQ for NSN **** disk, solid, plain. The contract term is one year or until the aggregate total of orders reaches 350000. The guaranteed minimum quantity is **** will ship to various CONUS and OCONUS via consolidation and containerization point DLA depots. Quotes must be submitted electronically.
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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.
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