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Line Item Government Bids & RFPs
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45-- HEATER, SPACE, ELECTR - Proposed procurement for NSN **** HEATER, SPACE, ELECTR: Line **** Qty 10 UI EA Deliver To: CDR SFLC LONG RANGE ENFORCER PL By: **** DAYS ADO Approved sources are **** 234- U11N- ****- ****; **** ****: **** ITEM 13 NO. 1- 15- 0. The sol
Heater, space, electric Line ****: 10 units of NSN **** Heater, space, electric
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Procurement for 10 units of electric space heaters (NSN ****). Delivery is within 20 days. Approved sources are listed. This is an RFQ, and solicitation will be available online. Quotes must be submitted electronically. Hard copies and specifications are not available. All responsible sources may submit a quote.
BALL, SCREW ASSEMBLY - This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13, as supplemented with the additional information included in this not
Ball, Screw Assembly CLIN ****: Ball, Screw Assembly, 2 EA, Ball, Screw Assy R. H. Beaver Precision Products P/N **** L R Item 1 of Beaver Precision Drawing B **** Rev D consisting of Item 2 9. Assembly shall be furnished as a completely machined and assembled unit. This material is vendor original equipment material OEM.
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This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 12 and simplified acquisition procedures found at FAR 13. The solicitation number is SPYPM326Q8023. The FSC code is **** and NAICS code is 332991. The small business standard is 1,250. This requirement is sole sourced to Beaver Aerospace Defense Inc. due to it being an OEM part and the drawing being proprietary. Quotations received that represent a different manufacturer will not be considered. Offerors must complete provisions **** and **** contractors will be screened for responsibility in accordance with FAR **** criteria is Lowest Price Technically Acceptable (LPTA). PPIRS will be used to determine vendor responsibility.
Evaluation criteria is lowest price technically acceptable lpta.
Potential contractors will be screened for responsibility in accordance with far ****.
J045-- Replace B1 and B2 Condensate Pumps - Page 2 of 2 COMBINED SYNOPSIS/SOLICITATION Replace B1 and B2 Condensate Pumps VA Connecticut Healthcare System West Haven VA Medical Center Solicitation Number: **** Issued: June 23, 2026 Response Deadline: July 10, 2026, 10: 00 a. m. East
Replacement of condensate pumps and associated piping, electrical, and controls Line Item ****: Replace B1 condensate pumps, building 1, mechanical room SG182, confined space 072. Furnish labor, materials, equipment, tools, supervision, cleanup, disposal, and incidentals to remove existing condensate pump skids, furnish and install two new condensate pump skids, correct associated condensate piping, install electrical service and VFD controls, BAS tie- in, insulation, labeling, startup and acceptance testing, and O& M training. Line Item ****: Replace B2 condensate pumps, building 2, mechanical room G139, confined space 15C. Furnish labor, materials, equipment, tools, supervision, cleanup, disposal, and incidentals to remove existing condensate pump skids and approximately 50 linear feet of deteriorated condensate piping and associated components, furnish and install two new condensate pump skids, install corrected condensate piping, electrical service, controls and BAS tie- in, insulation, labeling, startup
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This is a combined synopsis/solicitation for commercial services to replace condensate pumps and associated piping, electrical, and controls in Building 1 and Building 2 at the West Haven VA Medical Center. The acquisition is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). A mandatory pre-bid walkthrough is scheduled for July 02, 2026. The response deadline is July 10, 2026, 10:00 AM Eastern Time. Quoters must be registered in SAM and verified in the VA VIP database. The contract will be awarded based on a comparative evaluation of technical quality, past performance, and price.
Quotes are due by July 10, 2026, at 10:00 AM Eastern Time. esponse deadline: july 10, 2026, 10: 00 a. m. eastern time
The service provider shall supply and furnish a minimum warranty of two 2 years covering all parts, materials, and labor. The service provider shall supply and furnish a minimum warranty of two 2 years covering all parts, materials, and labor.
Award will be based upon a comparative evaluation of quotes considering technical quality, past performance, and price. Award will be based upon a comparative evaluation of quotes in accordance with the simplified acquisition procedures of RFO FAR part 12.
Quoters must have a field representative within 200 miles, be OEM trained on the equipment, be qualified to perform work on steam distribution systems, and provide documentation of training. o be considered eligible for award, quoters shall: a. have a field representative located within 200 miles of the west haven campus of the va connecticut healthcare system.
A mandatory pre-bid walkthrough is scheduled for July 02, 2026, at 8:30 AM at the West Haven VA Medical Center. quoters shall perform a mandatory prebid walkthrough at 8: 30 a. m. on july 02, 2026, at the va medical center west haven
Questions are due no later than July 6, 2026, at 5:00 PM Eastern Time. Questions are due no later than july 6, 2026, at 5:00 p. m. eastern time.
Nose Piece Assembly - The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing Nose, Piece Assemblies IAW attached documents ( Notes: Vendor shall list the country of origin for each line item & If not the actual
Nose Piece Assemblies Nose Piece Assemblies
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Request for quotations for nose piece assemblies. Vendors must list country of origin and manufacturer details. Submission of a security agreement and active **** is required to receive specifications. Offerors must complete attached provisions. Quotations are due by July 7, 2026, 5:00 PM EST and should be submitted via email.
The announcement will close 07/07/2026 at 5:00 PM EST.
Qualified sources are requested to provide responses.
Dutasteride Capsules Line Item 1: Dutasteride Capsules, 0. 5mg Capsules, 30 capsules per bottle. Line Item 2: Dutasteride Capsules, 0. 5mg Capsules, 90 capsules per bottle.
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Solicitation for Dutasteride Capsules (0. 5mg) in 30 and 90 count bottles. One award will be made in aggregate for all line items. Offerors must submit prices for the base year and four option years. Prices must include a 0. 5% cost recovery fee. Offerors must list an 11-digit NDC number unique to their company. A manufacturer's letter of commitment is required if the offeror is not the manufacturer. Proposals must be submitted via email in Microsoft Word or PDF format, including a scanned PDF of the signed **** proposals are not acceptable. Zip files and folders are rejected. Confirm receipt of attachments. Offerors must maintain the same manufacturer and NDA/ANDA for the contract duration unless a change is approved. The contract duration is the implementation period plus one year ordering period with four one-year pre-priced option ordering periods. The contractor will receive payments from Prime Vendors (PPVs), not directly from the government. Disputes between a contractor and PPVs do not give rise to a claim under the disputes clause. Offerors must have an acceptable CGMP status with the FDA for manufacturing facilities. All pharmaceutical products must include bar code labeling conforming to GS1/HIBCC standards. Drug Supply Chain Security Act (DSCSA) requirements apply, including serialized DSCSA transaction information and statements. Offerors must provide a unique 11-digit NDC number for each product. Offerors certify they have required FDA applications (NDA, ANDA, BLA) on file. In case of a drug recall, the contractor must immediately notify the contracting officer and other specified parties. For covered drugs, prices must not exceed the Federal Ceiling Price (FCP) plus the 0. 5% cost recovery fee. Offerors of covered drugs must have a Master Agreement (MA) and Pharmaceutical Pricing Agreement (PPA) with the VA. Quarterly sales reports and cost recovery fee payments are required. Manufacturing facilities must be FDA-inspected and listed. Delivery to PPV distribution centers will be coordinated between the contractor and PPVs.
The ordering period begins at the expiration of the implementation period. The base year ordering period will be in effect for one year. The contractor shall ensure that sufficient inventory of contract items awarded under this solicitation is available, and that chargeback agreements with the PPVs have been executed with sufficient time to permit the PPVs to begin timely distribution of government orders by the expiration of the contract implementation period.
The contractor will be receiving payments from the PPV programs instead of directly from the government. The contractor shall submit invoices in accordance with the businesstobusiness agreements reached with the PPV programs.
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 government will evaluate offers in accordance with the policies and procedures of FAR Part 12, Part 15, and Part 25. One award will be made in the aggregate for all line items for the base year, including all four option years.
Offerors must submit a price for the base year and all four one-year options for all line items. If the offeror is not the manufacturer, a letter of commitment from the manufacturer is required. Offerors must have an acceptable CGMP status with the FDA for manufacturing facilities.
Failure to provide awarded product meeting all solicitation contract requirements by the ordering period start date may result in contract termination for cause. Willful failure or refusal to furnish required reports, or falsification thereof, shall constitute sufficient cause for terminating the contract.
Proposals that fail to include a price for the base year and each of the four option years for line items 1 and 2 may be rejected. Offers that fail to provide the required NDC number information by the solicitation's due date and time may be rejected.
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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 1065 active users, conducted through 06/23/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".