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Annual Supply of Awards, Trophies and Promotional Items The City of Mesquite, Texas, ( City) is seeking qualified vendors to provide an annual contract for awards, trophies, and promotional items to support the ceremonial and outreach needs of various City departments and programs. This contract will serve as the primary source for procuring a wide range of recognition products and branded promotional merchandise used throughout the City. The awarded vendor must be capable of delivering high- quality, custo
Annual contract for awards, trophies, and promotional items. Proposals due December 2, 2026, 2:00 PM via BidNet Direct. Questions due November 13, 2026. Pricing based on percentage discount off retail price. Award to one vendor per category. Samples may be submitted. Contract term 1 year with 4 renewal options. Fixed pricing for 90 days. FOB destination.
Proposals must be received before proposal closing on Wednesday, December 2, 2026, at 2:00 p. m. proposals submitted must be received before proposal closing on wednesday, december 2, 2026, at 2: 00 p. m.
Payment terms are pursuant to the Texas Prompt Payment Act. payment terms are pursuant to the texas prompt payment act unless otherwise specified by the city.
Defective products will be replaced at no cost. any product found to be defective or not matching the approved proof shall be replaced by the vendor at no additional cost to the city.
The RFP shall be awarded to the best-quoted proposal. the rfp shall be awarded to the bestquoted proposal.
Vendors must demonstrate proven experience in producing and supplying awards, trophies, engraved products, and promotional merchandise for municipal, governmental, or similarly complex organizational clients. proven experience in producing and supplying awards, trophies, engraved products, and promotional merchandise for municipal, governmental, or similarly complex organizational clients.
Samples may be submitted and must be received prior to closing. samples must be received prior to the closing of the rfp or they will not be accepted.
Failure to complete and provide any proposal requirements may result in the proposal being deemed nonresponsive and disqualified. failure to complete and provide any of these proposal requirements may result in the respondents proposal being deemed nonresponsive and therefore disqualified from consideration.
Office Equipment Maintenance/ Office Supplies And Devices
OPEX Software Licenses and Maintenance Support Services For The Office of Intake and Document Production ( OIDP) and the Service Center Operations Directorate ( SCOPS) - U. S. Citizenship and Immigration Services ( USCIS) intends to procure post- warranty maintenance services and annual software licenses for five existing OPEX Falcon+ scanners and associated Edit and Transform equipment supporting document intake, sc
Post- warranty maintenance services and annual software licenses for five existing Opex Falcon+ scanners and associated edit and transform equipment Preventative maintenance ( six visits per scanner per 12 months), on- call and on- demand corrective maintenance, labor and replacement parts due to normal wear and tear, annual software licenses ( 1D barcode, QR barcode, VRS, ScanLink, CertainScan Edit and Transform, CertainScan PDF 24), optional relocation support for one Falcon table ( disassembly, packing materials, T stand brace rental, reassembly, technician travel labor)
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USCIS intends to procure post-warranty maintenance and annual software licenses for five Opex Falcon+ scanners at facilities in Irving, TX, Lees Summit, MO, and Bloomington, MN. Includes preventative maintenance (six visits per scanner per year), corrective maintenance, parts, and software licenses. Period of performance: 12-month base from Jan 1, 2027, with two 12-month options. Firm fixed price purchase order. Travel costs must be included in pricing. Sole source with Opex Corporation, but all responsible sources may submit capability statements.
J065-- FY27 Services Base+ 4 Stryker Neptune Prevent ProCare Service **** Albany Stratton - NOTICE OF INTENT TO SOLE SOURCE Samuel S. Stratton Department of Veterans Affairs Medical Center The Department of Veterans Affairs, Network Contracting Office 2, intends to award a sole source, firm- fixed- price purchase order to STRYKER SALES, LL
Maintenance and repair services for Stryker Neptune fluid management systems Preventive maintenance inspections and documentation, repairs or replacement for normal use damage and wear, parts and labor, scheduled maintenance travel, priority repair service, equipment use training, loaner equipment
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Sole source firm-fixed-price purchase order to Stryker Sales, LLC for maintenance and repair of 10 Neptune units (5 Neptune 3 rovers, 3 Neptune S rovers, 2 Neptune Smart Dockers) at Samuel S. Stratton VA Medical Center, Albany, NY. Services include preventive maintenance, repairs, parts, labor, scheduled travel, priority repair, and training. Responses with supporting documentation due by October 30, 2026, 10:00 AM EST to ***@***. *. * telephone inquiries accepted.
Imprinted sport - tek shirt imprinted sport- tek shirt
imprinted sport- tek shirts imprinted sport- tek shirt
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Procurement of imprinted sport-tek shirts by Westchester County. Awards may be made by individual item, grouped items or lot. Bids must be F. O. B. destination. Payment via electronic funds transfer (Vendor Direct) is required. Delivery must be within specified time; failure may result in order cancellation. Items must be guaranteed against faulty materials and workmanship. Bids must be free of collusion. MBE/WBE participation encouraged. Lead-free certification required for children's items if applicable.
The county remits payments via electronic funds transfer: the county of westchester remits vendor payments via an electronic funds transfer eft program known as vendordirect.
All items must be guaranteed: all items delivered must be guaranteed against faulty materials and workmanship.
Failure to deliver may result in cancellation: failure to deliver within the specified time may be cause for cancellation of the order andor the removal of bidders name from bidders list.
Bids may be rejected for non-acceptance of EFT: any successful bidder that will not accept payment in that method will be considered nonresponsive to our solicitation and their bid may be rejected.
Lot 1: ALL AS SPECIFIED- EXACT TO MATCH EXISTING CLOTHING- DELIVERY TIME WILL BE A FCTOR IN THE AWARD DELIVERY REQUIRED IN 10 TO 14 DAYS. IMPRINTED SAMPLES WITH LOGOS MAY BE REQUESTED. Pre- Award Sample ( Pre- Production Proof} may be required within 5 business days of notification. Vendor to have been continuously engaged in the commercial garment decoration and imprinting business under its current legal name for a minimum of 3 consecutive years. Bidder must operate out of a commercial or industrial facility equipped for apparel production. Residential businesses or virtual offices will not be considered. ST350LS SPORT TEK LONG SLEEVE POSICHARGE COMPETITOR TEE SIZE MEDIUM COLOR TRUE NAVY 3. 8- ounce, 100% polyester interlock with PosiCharge technology Removable tag for comfort and relabeling Set- in sleeves SCREEN PRINTING FULL FRONT SLAM DUNK LOGO ( 1 COLOR WHITE) SCREEN PRINTING BACK OF SHIRT IN NECK AREA PARKS LOGO ( 1 COLOR WHITE) Manufacturer . Part # . Brand Preference Brand Name Only Delivery Location 450 Saw Mill River Road, Ardsley, New York, United States, ****
Lot 2: ST350LS SPORT TEK LONG SLEEVE POSICHARGE COMPETITOR TEE SIZE LARGE COLOR TRUE NAVY 3. 8- ounce, 100% polyester interlock with PosiCharge technology Removable tag for comfort and relabeling Set- in sleeves SCREEN PRINTING FULL FRONT SLAM DUNK LOGO ( 1 COLOR WHITE) SCREEN PRINTING BACK OF SHIRT IN NECK AREA PARKS LOGO ( 1 COLOR WHITE) Manufacturer . Part # . Brand Preference Brand Name Only Delivery Location 450 Saw Mill River Road, Ardsley, New York, United States, ****
Lot 3: ST350LS SPORT TEK LONG SLEEVE POSICHARGE COMPETITOR TEE SIZE X- LARGE COLOR TRUE NAVY 3. 8- ounce, 100% polyester interlock with PosiCharge technology Removable tag for comfort and relabeling Set- in sleeves SCREEN PRINTING FULL FRONT SLAM DUNK LOGO ( 1 COLOR WHITE) SCREEN PRINTING BACK OF SHIRT IN NECK AREA PARKS LOGO ( 1 COLOR WHITE) Manufacturer . Part # . Brand Preference Brand Name Only Delivery Location 450 Saw Mill River Road, Ardsley, New York, United States, ****
Lot 4: ST350LS SPORT TEK LONG SLEEVE POSICHARGE COMPETITOR TEE SIZE 2X- LARGE COLOR TRUE NAVY 3. 8- ounce, 100% polyester interlock with PosiCharge technology Removable tag for comfort and relabeling Set- in sleeves SCREEN PRINTING FULL FRONT SLAM DUNK LOGO ( 1 COLOR WHITE) SCREEN PRINTING BACK OF SHIRT IN NECK AREA PARKS LOGO ( 1 COLOR WHITE) Manufacturer . Part # . Brand Preference Brand Name Only Delivery Location 450 Saw Mill River Road, Ardsley, New York, United States, ****
Sportswear/ Team Wear/ Athletic Wear/ Outerwear/ Headwear
Recreation Apparel This solicitation is reserved for only application submitted/certified local small businesses timely registered with the County& rsquo; s LSBRP. This solicitation thus comes under County Code, sections 11B- 17A; 11B- 65; 11B- 66A; 11B- 70 and Executive Regulation 21- 05AM. These documents can be accessed through the LSBRP web site www. ***. *. * procurement/division- business- relations- compliance- dbrc/local- small- business- reserve- program- lsbrpThe
Recreation apparel for staff and participants with customization Recreation apparel, customized apparel with embroidery, heat press, screenprint, and emboss
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Montgomery County, Maryland seeks bids for recreation apparel with customization for staff and participants. Contract is reserved for certified Local Small Businesses (LSBRP). Bids due 11/23/2026 at 11:00 AM EST via BidNet Direct. Award based on highest percentage discount from catalog. No minimum order. Delivery to county locations. One-year term with two optional renewals. Bid security required. References required. Payment terms net 30 days. Protests due within 10 calendar days of award posting with $500 fee.
Delivery schedule is specified in attachment B2. Bids exceeding required delivery time will be declared nonresponsive. the county requires delivery of the goods or services to be made according to the schedule below.
The county's standard payment terms are net 30 days. the countys standard payment terms are net thirty30 days.
Contractor must remedy defects within the guarantee period. the contractor must remedy any defects due to faulty material or workmanship. . . within the guarantee period beginning with the date of final payment.
Award to the responsible bidder with the highest percentage discount. the contract will be awarded to the responsible bidder submitting the responsive bid with the highest percentage discount for each catalog.
Bidders must be certified local small businesses registered with LSBRP. this solicitation is reserved for only application submittedcertified local small businesses timely registered with the countys lsbrp.
Failure to deliver may result in open market purchase and damages charged. the county reserves the right to make an open market purchase. . . to charge as damages the difference between the established price and the actual cost.
Protests must be filed within 10 calendar days after award posting. within ten 10 calendar days after the director, office of procurement, publicly posts the proposed contract award.
Failure to submit mandatory documents may cause bid rejection. failure to submit the mandatory bid submissions may be cause for your bid to be deemed non responsive.
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It is a government bid search service for the United States. Find opportunities related to what your business supplies, keep separate searches organized and receive email alerts.
Start with your email. Then add specific products or services and the locations you want to search. Your first monitoring group is created automatically, so you can get started without setting everything up.
No credit card is required and there are no automatic charges. Try the service for 14 days and choose a paid plan only if you decide to continue.
As soon as you save what you supply and your preferred locations, you can see matching bids on the site. Start with that list and explore filters and other tools at your own pace.
Official portals remain the source for solicitation documents and requirements. BidHits combines smart search, state filters, groups and alerts to help you spend less time sorting through notices. Try it with your own products and compare it with your current bid research.
They are separate searches for different parts of your business. You could have one called Well-equipped workplaces and another called Growing in Texas, each with its own products, services and locations. You choose the names. The number of groups depends on your trial or plan.
Every plan includes email alerts. The Essential plan sends alerts directly to your main email. The Professional and Advanced plans let you group email addresses into lists, such as Sales and Purchasing, then choose which list receives alerts from each monitoring group. Groups define what to track; lists define who receives it. Several groups can use the same list. List and additional email limits apply to the whole plan, not separately to each group or list.
Alerts send matching bids to your registered email according to the schedule available in your trial or plan. You can adjust email settings. Results appear on the site after you save your products and locations; emails follow the sending schedule. Where several daily sending times are available, the schedule applies across all groups and lists.
Use specific product or service names, such as office chairs. Smart search helps connect your offer with other descriptions, such as pest control and insect and rodent management. AI can make mistakes: check whether each opportunity is relevant and adjust your search terms when needed.
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Look for the document or official notice link in the opportunity. If the source portal requires a login or restricts direct access, you may need to open the procurement page and download the documents there.
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Yes. The API is included in the Professional and Advanced plans, with one key per account and a separate API request allowance shared across its sessions. See the API documentation.
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Transcript
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.
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.
You can also use filters, run searches, and explore the day's opportunities directly on the map.
Start using BidHits now. It's fast, practical, and you can try it for free.
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Methodology
Unaided survey with 1119 active users, conducted through 11/13/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".