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Maintenance, technical support, and reporting services for 22 self- pay stations ( kiosks) in Nevada state parks Maintenance and technical support for 22 Ventek self- payment kiosks, replacement parts ( card readers, printers, screens, keypads, internal components), receipt paper and consumables, peripheral devices, communication components, software updates and patches, payment processing compliance ( PCI- DSS, PA- DSS), reporting tools ( transaction reports, revenue tracking, error logs), helpdesk support, remote diagnostics, onsite repair services
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RFP for maintenance, technical support, and reporting services for 22 existing Ventek self-pay kiosks at Nevada state parks. Contract term: 2 years with option to renew for two 1-year extensions. Deadline for submissions: November 6, 2026 at 2:00 PM PT. Questions due October 16, 2026. References due November 3, 2026. Evaluation based on technical factors (90%) and cost (10%). Mandatory requirements: Nevada business license, SAM. gov registration, no boycott of Israel, data encryption and stateside data storage. Payments processed within **** days of receipt. Vendors must be registered at Nevadaepro. com.
Proposals must be submitted by November 6, 2026 at 2:00 PM PT. The deadline for submissions is the Nevadaepro. com bid opening date and time. Late quotes will not be accepted.
Payments are processed within **** days of receipt. The document states: payments for invoices are typically processed within **** days of receipt, provided all required documentation has been submitted.
Evaluation is based on technical factors and cost. The document specifies: technical factor 1 vendor qualifications and experience 35 technical factor 2 technical approach and understanding 35 technical factor 3 staffing and support structure 20 cost factor 10.
Vendors must be registered at Nevadaepro. com, hold a Nevada business license, and have an active SAM. gov registration. The document states: vendor must be registered at nevadaepro. com to respond to the solicitation and prior to contract award vendor must hold an active entity registration in sam. gov.
Questions must be submitted by October 16, 2026 at 5:00 PM. The document states: deadline for questions no later than 5: 00 pm on ****.
Contacting the single point of contact improperly may result in disqualification. The document states: vendors and their representatives shall only contact the single point of contract or use the electronic procurement system regarding this solicitation until after a notice of award noa has been issued. failure to observe this restriction may result in disqualification.
ENDOSOFT SERVICE CONTRACT FOR PREVENTIVE & CORRECTIVE MAINTENANCE - DESCRIPTION OF SERVICES: The Department of Veterans Affairs ( NCO 1), VAMC WRJ 163 Veterans Drive, White River Junction, VT ****- ****, has a requirement for a Service and Maintenance Contract for the preventative and corrective ma
Service and maintenance contract for preventive and corrective maintenance of the Endosoft endoscopy PACS information system Remote software service and support, installation, configuration, technical support, software upgrades, repairs for all Endosoft software components, preventive maintenance, unscheduled maintenance, emergency repair service, parts replacement
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Firm fixed price service contract for preventive and corrective maintenance of Endosoft endoscopy PACS system at VA Medical Center White River Junction. Services include remote software support, installation, configuration, upgrades, and repairs. Contractor must provide certified FSEs with minimum 2 years experience. Response time: 1 hour phone, 2 hours onsite. 98% operational uptime required. One annual preventive maintenance. All parts from OEM included. Payment via electronic invoices. Security badge required for all personnel.
Payments will only be made via electronic invoices at www. ***. *. *
FSEs must have successfully completed a formalized training program and a minimum of two years of experience as stated in the statement of work.
Water Maintenance Materials Water Maintenance Materials for the Yorktown Water Department
Supply of water maintenance materials for the Yorktown Water Department Fire hydrants, gate valves, repair clamps, ductile iron pipe, PVC pipe, copper water tube, service pipe, curb stops, corporations, curb boxes, valve boxes, couplings, repair kits, hydrant markers, tapping sleeves, MJ fittings, adaptors, water meters, meter setters, meter pit covers, meter installation couplings, extension rings, remote wire, restraining glands, anti- rotation bolts, brass bushings, hydrant tees, hydrant adapters, swivel glands, y- branch connections, solid caps
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Sealed bids due October 23, 2026, 10:00 AM at Town Hall, 363 Underhill Avenue, Yorktown Heights, NY. Supply various water maintenance materials per specifications. Prices must cover all costs; no additional charges for delivery. Delivery within 45 days of order. One-year warranty on goods. Award to lowest responsible bidder. Bids must include signed noncollusive bidding certificate. Questions due 5 business days before bid opening.
Delivery of all bid items shall be made not later than 45 days from the date the order is placed. delivery of all bid items under this bid shall be made not later than 45 days from the date the order is placed.
All goods are guaranteed against defects in workmanship and/or material for one year from delivery, inspection, and acceptance. all goods furnished in by the bidder are guaranteed against defects in workmanship and/or material for a period of one (1) year from the date of delivery, inspection and acceptance by the town.
Awards will be made to the responsible and responsive bidder submitting the lowest bid that fully complies with specifications. awards will be made to the responsible and responsive bidder submitting the lowest bid that fully complies with all the specifications stated in the bid document.
Bidder must be fully qualified to deliver the goods; the town may investigate financial resources, technical qualifications, experience, and performance record. bidder must be fully qualified to deliver the goods specified in the bid documents.
If bidder fails to deliver, the town may purchase goods elsewhere and bidder must reimburse excess costs. bidder agrees to reimburse town promptly for excess costs occasioned by such purchases.
Appeals of nonresponsiveness or nonresponsibility must be filed within five business days from receipt of determination. a bidder shall have five (5) business days from receipt of the determination of nonresponsiveness or nonresponsible to file an appeal with the town clerk.
Failure to complete and sign the noncollusive bidding certificate constitutes grounds for rejection. failure by bidder to complete and sign the noncollusive bidding certificate will constitute grounds for rejection of the bid.
Synopsis for Ocean Infrastructure ( OI2) IDIQ Contract - This notice does NOT constitute a request for proposal, request for quote, or invitation for bid. The Naval Facilities Engineering and Expeditionary Warfare Center ( NAVFAC EXWC), Port Hueneme, California intends to issue a request for proposal ( RFP)
Indefinite Delivery Indefinite Quantity ( IDIQ) contract for Ocean Infrastructure ( OI2) support services Construction, installation, maintenance, inspection, and repair of ocean infrastructure; vessel and vessel services; logistics; facility support; environmental services; operation and maintenance of vessels, workboats, unmanned vehicles ( AUV, ROV), and associated deck equipment; shore and offshore facilities; development, manufacturing, integration, survey, installation, repair, and recovery of ocean infrastructure; test and evaluation of existing ocean infrastructure; leasing, repair, and maintenance of equipment, platforms, boats, ships, aircraft, facilities, cranes, forklifts, and devices
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This is a presolicitation notice for a single-award IDIQ contract for Ocean Infrastructure (OI2) support. Work includes construction, installation, maintenance, inspection, and repair in environments from arctic to tropic at all water depths. The contract has a base period of 60 months with an optional 6-month extension. It is a 100% small business set-aside under NAICS **** must be registered in SAM. Solicitation will be available on SAM. gov and PIEE. Questions should be directed to Matthew Duong via email. Source selection will evaluate technical approach, specialized expertise, safety, past performance, and price.
The solicitation utilizes source selection procedures which require offerors to submit a technical approach, specialized expertise, safety, past performance and price or cost proposal for evaluation by the government.
Offerors must be registered in system for award management SAM at www. ***. *. * in order to receive an award under this procurement.
Mass Spectrometer Repair/ Analytical Instrument Repair
Agilent Gas Chromatography Mass spectrometer+bids+suppliers+contract+opportunities+rfp+44042&idLj=WrwNJi" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Spectrometer Government Bids & Rfps" >Spectrometer ( GC/MS) Triple Quad System - The Agilent CrossLab Silver GC/MS Triple Quad maintenance plan is for one 12- month base year for and estimated value of $ 21, **** only offered on an annual basis due to the age of the instrument. This service plan ensures continuous maintena
Agilent CrossLab Silver preventative maintenance agreement for Agilent GC/MS triple quad system Annual preventive maintenance service, virtual tech support, same- day remote repair, onsite repair services, genuine Agilent parts, operational qualification, requalification after major repair, software maintenance agreement
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Single source procurement for Agilent CrossLab Silver maintenance plan for GC/MS triple quad system. Firm fixed-price contract valued at $21,**** for one 12-month base year (09/10/2026-09/09/2027). Only Agilent Technologies Inc. is authorized to provide service due to proprietary parts and software. Includes annual preventive maintenance, onsite repair, virtual support, and software maintenance. Market research conducted March-June 2026 identified Agilent as sole qualified vendor.
The contracting officer determined the order represents the best value, stating agilent technologies offers the best value to the government.
Only Agilent-certified engineers can perform the service, as only agilentcertified engineers can perform the crosslabsilver annual preventative maintenance service.
The estimated value is $21,****, as stated: estimated value of $ 21, ****.
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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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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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Unaided survey with 1103 active users, conducted through 10/08/2026.
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