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Reit Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
90% recommend BidHits (1084 real users, 08/13/2026).Methodology
USA | IL | ROCK ISLAND COUNTY | ROCK ISLAND Small City
Lake Red Rock Playground Equipment with Installation - The purpose of this Amendment is to: 1. Confirm that the actual period of performance for this requirement is 8 September 2026 - 30 November **** the colors of the playground set are Natural Colors ( green
Playground equipment supply and installation Supply and installation of composite playground equipment, rubber mulch playground surfacing, and underlayment fabric for Wallashuck Campground, Lake Red Rock project.
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Suppliers must provide and install composite playground equipment, rubber mulch surfacing, and underlayment fabric at Wallashuck Campground, Lake Red Rock, Iowa. The work must be completed by November 1, 2026. The procurement is based on the lowest price from a responsive, responsible small business only vendor (NAICS ****). Offers must be emailed to ***@***. *. * must be registered in SAM. gov.
Work shall be fully complete by 1 November 2026. work shall be fully complete by 1 november 2026.
Send invoices via email after completion of work for payment processing. send invoices via email after completion of work for payment processing:
Contractor warrants that the playground unit shall meet or exceed those warranties and guarantees set forth by the playground design offered by the manufacturer of the playground equipment. contractor warrants that the playground unit shall meet or exceed those warranties and guarantees set forth by the playground design offered by the manufacturer of the playground equipment.
Award will be made to the responsive, responsible small business only vendor capable of providing the sow requirements at the lowest price to the government. award will be made to the responsive, responsible small business only vendor capable of providing the sow requirements at the lowest price to the government.
Vendors must be actively registered in the system for award management sam website, and must be a small business for naics code, **** must be in sam. gov and must be a small business for naics code, ****.
Offerors are encouraged to inspect the site where the work will be performed, and site visits may be arranged. offerors are encouraged to inspect the site where the work will be performed.
Offers received not complying with this requirement will be considered nonresponsive and will be rejected. offers received not complying with this requirement will be considered nonresponsive and will be rejected.
****- Surgical Tables - The amendment **** under Solicitation/RFQ **** is hereby issued to reiterate and clarify that a foot pedal is require for each surgical table included in this requirement. The quote due date is hereby extended until 7/31/2026 10am Pacifi
Surgical Tables Two surgical tables equivalent to MAX5 surgical tables, including armboards, modular side rail systems, and dual- sided lead max table drapes.
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Procurement of two new surgical tables equivalent to MAX5 surgical tables for the VA Albuquerque Healthcare System. The tables must meet specific functional and performance requirements, including weight capacity, dimensions, motorized travel, tilt options, foot pedal control, emergency stop, locking casters, medical-grade power cord, radiolucency, modular side rails, articulating armboards, and dual-sided lead drapes. Items must be FDA compliant and ISO **** certified. Shipping is FOB destination and must be included in the unit cost. Vendors must be OEM, authorized dealers, distributors, or resellers, providing an authorization letter. Quotes are due by July 31, 2026, 10:00 AM Pacific Time. All contractors must acknowledge amendment **** and submit a new quote; previously submitted quotes will not be considered.
The quote due date is extended until 7/31/2026 10:00 AM Pacific Local Time. The equipment will be delivered to VA Albuquerque Healthcare System, Warehouse Bldg. 46, **** San Pedro Dr. SE, Albuquerque, NM ****.
Invoices shall be submitted upon delivery and acceptance. Payment by electronic funds transfer is anticipated.
The contractor warrants that the items delivered are merchantable and fit for the particular purpose described in the contract.
The government will award a contract to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered.
Vendor shall be an original equipment manufacturer (OEM), authorized dealer, authorized distributor, or authorized reseller verified by an authorization letter or other documents from the OEM signed.
Submit any questions regarding this procurement via email no later than Wednesday, July 22, 2026, 10:00 AM Pacific Local Time.
If the quote does not demonstrate how it meets the salient physical and functional characteristics, the offer will be considered nonresponsive. Failure to provide a signed OEM authorization letter will result in the response being deemed nonresponsive.
Stained glass window restoration Restoration and renovation of existing leaded stained glass windowpanes, cleaning and refinishing of existing wood window frames, reinstallation of restored leaded stained glass windowpanes, installation of new tempered glass protective covers in custom built, powder coated aluminum frames.
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Bids for Reith Hall stained glass window restoration will be received electronically until 1:00 PM local time on Wednesday, September 16, 2026. An in-person bid opening will be held at 2:00 PM on the same day. The project includes restoration of stained glass, refinishing of window frames, reinstallation, and installation of protective glass covers. A mandatory pre-bid meeting is scheduled for Tuesday, September 01, 2026, at 2:00 PM, followed by a site visit. Bid security of ten percent of the bid amount is required. The successful bidder must post a performance bond and payment bond equal to 100 percent of the contract price.
Bids will be received until 1:00 PM local time on, Wednesday, September 16, 2026. bidderbears the risk of late delivery. Any bids received after the stated time will be rejected.
A site visit to the Reith Hall project site will be conducted after the prebid meeting, weather permitting. a site visit tothe reith hall project site at 304 s. governors ave. , dover, de **** will be conducted after the prebidmeeting weather permitting.
DHS- wide Uniforms III Contract - The purpose of Amendment **** to RFP **** ( ****) is to reiterate that the Phase 2 extension that was made through July 28, 2026 is the final deadline, and that the anticipated periods of performance remain unchanged. This amendm
Uniforms and Quartermaster Services Base Term ( 3 years): Components, Quartermaster Fit Center Onsite Operations ( Artesia, Glynco, Charleston) Option I Term ( 2 years): Components, Quartermaster Fit Center Onsite Operations ( Artesia, Glynco, Charleston) Option II Term ( 1 year): Components, Quartermaster Fit Center Onsite Operations ( Artesia, Glynco, Charleston) Option III Term ( 1 year): Components, Quartermaster Fit Center Onsite Operations ( Artesia, Glynco, Charleston) Option IV Term ( 1 year): Components, Quartermaster Fit Center Onsite Operations ( Artesia, Glynco, Charleston) Transition Period ( Oct 1, 2026 - Jan 31, 2027): Kickoff meeting, first article samples, test demonstration of uniform requesting system.
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This is an amendment to RFP **** for Uniforms III. The Phase 2 extension is finalized through July 28, 2026. The contract includes a base period of 3 years and multiple option periods for a total potential term of 8 years. Services include components, quartermaster fit center operations, and measuring services at Artesia, Glynco, and Charleston academies. A transition period is included for kickoff, first article samples, and uniform requesting system demonstration. Minimum guarantee is $10,**** invoicing via IPP is required for CBP. Security background investigations are mandatory for contractor personnel requiring access to sensitive information or IT systems.
The Phase 2 extension is the final deadline, made through July 28, 2026. The anticipated periods of performance remain unchanged.
Payment will be made by Customs and Border Protection (CBP). Invoices shall contain contract/PO number, delivery order number, and CLIN. CBP uses IPP for invoice and payment requirements. Billing for CBP shall be limited to once per month.
Contractor employees requiring access to sensitive information must be U. S. citizens or have lawful permanent resident (LPR) status. Access to DHS IT systems requires U. S. citizenship. Background investigations (BI or SSBI) are required. Contractor prescreening for felony convictions and illegal drug use is also required.
The contractor will provide first article samples for approval during the transition phase.
Failure of any contractor employee to obtain and maintain a favorably adjudicated BI or SSBI shall be cause for dismissal. Continuous failure to provide contractor employees who meet CBP BI or SSBI requirements may be cause for termination of the contract.
Intersection Safety Systems ( ISS) Prototyping - SAM post updated on 07/16/2026 to reiterate how proposals must be submitted: PROPOSAL SUBMISSION: All proposals must be emailed directly to the contract specialist Jessica Prutz, at ***@***. *. * by the date
Intersection Safety Systems ( ISS) Prototyping
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This Broad Agency Announcement (BAA) aims to advance end-to-end Intersection Safety Systems (ISS) prototyping. The purpose is to build on the success of the US DOT Intersection Safety Challenge by focusing on ISS prototype development to demonstrate physical capabilities, address research questions on conflict prediction and mitigation at intersections, and consider cost-benefit for broader deployment. Proposals must be emailed to ***@***. *. * by the date and time indicated in the BAA section 2. 1.
Proposals must be submitted by the date and time indicated in the Broad Agency Announcement section 2. 1.
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Methodology
Unaided survey with 1084 active users, conducted through 08/13/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".