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Headliner Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
90% recommend BidHits (1085 real users, 08/20/2026).Methodology
2025- 63 - 8 Passenger Van The North Kingstown School Department ( NKSD) is seeking qualified bids for 8- passenger van. Qualified bidders will include firm quotations based on the specifications noted below. Requests for proposals and instructions to bidders may be obtained at the North Kingstown School Department, Department of Facilities and Safety, 100 Romano Vineyard Way, Suite 120, North Kingstown, RI, **** proposals must be received by NKSD at 100 Romano Vineyard Way, Suite 120, North Kingstown
8- passenger van Item no. 1: School transportation van, 8 passengers, including driver, V6 gas engine, 148 wheelbase, black bumpers grille, power accessories group, vinyl bucket seats, tilt steering, airbags, automatic transmission, windows all around, AM/FM stereo radio, backup alarm, open door alarm, backup sensors, front AC/heat, **** GVWR or higher, flooring 1 3/4 steel reinforced plywood, 1 grav altro rubber interior finish, 1 ABS interior wall kit, 1 ABS headliner, seating 3 Freedman 3pt single rigid forward facing, 2 Freedman 3pt double rigid forward facing, safety equipment 1 child checkmate system, 1 fire ext. w hose, 2AL/OBC rating mounted in van, 1 safety triangles, 1 first aid kit, 1 bloodborne pathogen protection kit complete, 2 chock block each, 1 fire blanket mounted, 1 seat belt cutter, 1 door ajar warning lamp, 1 front and rear red flashing LED 7D lighting w school bus decals QVS, 1 school bus sign, misc 1 front driver' s door assist step installed, 1 rear AC/heat, 1 full passenger side
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North Kingstown School Department is seeking bids for an 8-passenger van. Proposals must be submitted electronically via BidNet Direct by June 11, 2026, 11:00 AM. Questions are due by June 5, 2026, 2:00 PM. Award will be based on the lowest responsive and responsible proposal, considering the best interest of the department. Bidders must be licensed in RI and provide proof of licenses and insurance. Delivery is required by 08/24/2026. All proposals must remain firm for 90 days.
Delivery is required by 08/24/2026.
All goods and services furnished shall be warranted to meet or exceed specifications. All goods and services furnished shall be warranted to meet or exceed specifications
It is the intent of the North Kingstown School Department to make an award based on the lowest responsive and responsible proposal, and what is in the best interest of the North Kingstown School Department. It is the intent of the North Kingstown School Department to make an award in accordance with the specifications, and based on the lowest responsive and responsible proposal.
Bidders must be licensed in the state of RI for all trades included and provide copies of licenses and insurance with their bid offer. Copies of licenses and insurance must be submitted with a bid offer.
Any proven violation of the warranty and representation by a bidder shall render the bidder's contract terminated and the bidder shall be required to reimburse the North Kingstown School Department for any and all costs incurred by the district, including reasonable attorney fees. Any proven violation of this warranty and representation by a bidder at the time of the bid or during the course of the contract, including, but not limited to negligent acts, either directly or indirectly through agents and/or subcontractors, shall render the bidders contract terminated and the bidder shall be required to reimburse the north kingstown school department for any and all costs incurred by the district, including reasonable attorney fees, to prosecute and/or enforce this provision.
Arrangements for viewing open proposals may be made by calling the North Kingstown School Department no sooner than two 2 days after the proposal opening. Arrangements for viewing open proposals may be made by calling the north kingstown school department no sooner than two 2 days after the proposal opening.
Samples of items, when required, must be submitted with the time specified and at no expense to the North Kingstown School Department. Samples of items, when required, must be submitted with the time specified and at no expense to the north kingstown school department.
Proposals determined to be made in collusion with any other bidder shall be disqualified from consideration for award. Proposals determined to be made in collusion with any other bidder shall be disqualified from consideration for award.
Dover AFB - C- 5M Galaxy Flight Deck Refurbishment - The 436th Maintenance Squadron ( 436 MXS) at Dover Air Force Base ( AFB), DE requires repair and refurbishment services for all C- 5M Galaxy flight deck cosmetic components ( upholstery, vinyl, tables, seats, mattresses, headliners, flooring covers, e
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The 436th Maintenance Squadron at Dover Air Force Base requires refurbishment services for C5M Galaxy flight deck cosmetic components. Services include repair and refurbishment of upholstery, vinyl, tables, seats, mattresses, headliners, and flooring covers. Part procurement or overhaul will be completed offsite and delivered to Dover AFB. Contractors must be certified in **** and ISO9001:2015. The period of performance is estimated from April 1, 2026, to September 30, 2031. Individual orders against the BPA shall not exceed $25,000. Contractors must comply with all base regulations and wear distinctive company uniforms. All maintenance and repairs are covered by a one-year warranty. Inspections are required before and after installation. The anticipated award date is no later than April 30, 2026.
The period of performance for this BPA is estimated from April 1, 2026, to September 30, 2031.
All maintenance/repairs identified as under warranty items will be covered for one year. The contractor shall perform all necessary work for items under warranty. In the event the equipment is damaged during repair by the maintenance being done the contractor doing the maintenance will be held liable for the repair and repair cost or replacement of the asset as needed.
The company must be certified in **** ISO9001:2015 for the production of aircraft approved materials in reference to the Department of Air Force Instruction **** for aircraft worthiness requirements. The contractor will provide copies of certifications to the 436 MXS before any purchase agreements are made. Under no circumstances will unskilled or inexperienced laborers be permitted to work on government owned equipment at Dover AFB.
The Contracting Officer (CO) shall enforce FAR ****, Contract Terms and Conditions-Commercial Items, for the contractor's failure to perform satisfactory services or failure to correct nonconforming services. In addition, the contractor may be subject to contractual sanctions including, but not limited to, termination, suspension, debarment, and adverse past performance assessment.
Weslaco OEM Parts - DPS is requesting bid responses for a five- year Master Blanket Contract for Ford Motors OEM automotive parts.
Ford Motors OEM automotive parts ac condenser **** ea, alternator **** ea, left front hub bearing **** ea, right rear wheel bearing **** ea, powertrain control module **** ea, hanp, smart junction box **** ea, left front strut assembly **** ea, oxygen sensor bank 1 sensor 1 8f9z9f472h ea, antilock brake control module hb5z2c219a ea, right rear axle shaft **** ea, headliner **** ea, sc radio hb5z18c869 ea, aa lh apillar ext. trim upper **** ea, aa, instrument cluster **** ea, grille emblem **** ea
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Bidders must submit electronic responses no later than 5:00 PM Central Time on 09/24/2025. Bidders must fully complete the mandatory pricing schedule. The contract term commences on the effective date and expires five years from that date, with a possible six-month extension. Bidders must provide evidence of financial resources and ability to perform, including audited financial statements for the last two years or equivalent documentation. Invoices must be itemized and clearly identify the commodities and services provided. Payments are recommended via electronic funds transfer (EFT). Bidders must submit a completed application for Texas Identification Number (AP152) and a W-9 form. Historically underutilized business (HUB) participation is required. Bidders must submit an HUB subcontracting plan (HSP). Bid responses must be prepared in accordance with the instructions, including using a sans serif 12-point font and paginated format. All bids are valid for 180 days after the solicitation opening date. Bidders must acknowledge receipt of all solicitation addenda. Bidders must communicate and ask questions in writing only to the contract administrator. DPS may award one or more contracts to a responsible bidder whose bid is best value under the evaluation criteria. DPS will evaluate responses in accordance with the best value standard in Tex. Govt Code **** past performance will be measured in accordance with applicable provisions of Texas Govt Code ****, ****, ****, ****, and ****.
Bidders must submit electronic responses no later than 5:00 PM Central Time on 09/24/2025.
DPS recommends that contractors receive payments by electronic funds transfer (EFT). Contractors must submit a completed direct deposit authorization form (****) and a completed application for Texas Identification Number (AP152) and a W-9 form with their bid submittal.
DPS will evaluate responses in accordance with the best value standard in Tex. Govt Code ****. A bidder's past performance will be measured in accordance with applicable provisions of Texas Govt Code ****, ****, ****, ****, and ****.
Bidders must provide evidence of their financial resources and ability to perform, including audited financial statements for the last two years or equivalent documentation.
Weslaco OEM Parts - DPS is requesting bid responses for a five- year Master Blanket Contract for Ford Motors OEM automotive parts.
Solicitation for Ford Motors OEM automotive parts, five- year master blanket contract. ac condenser **** ea, alternator **** ea, left front hub bearing **** ea, right rear wheel bearing **** ea, powertrain control module **** ea, hanp, smart junction box **** ea, left front strut assembly **** ea, oxygen sensor bank 1 sensor 1 8f9z9f472h ea, antilock brake control module hb5z2c219a ea, right rear axle shaft **** ea, headliner **** ea, sc radio hb5z18c869 ea, aa lh apillar ext. trim upper **** ea, aa, instrument cluster **** ea, grille emblem **** ea
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Bidders must submit electronic responses no later than 5:00 PM Central Time on 09/04/2025. Bidders must fully complete the mandatory pricing schedule. Bidders must provide evidence of financial resources and ability to perform. Bidders must comply with all state hub requirements and submit a completed hub subcontracting plan (HSP). Bidders must provide insurance coverage. Responses must be submitted electronically via the specified email address or the DPS online bid room. Bid responses are valid for 180 days after the opening date. The contract term commences on the effective date and expires five years from that date, with a possible six-month extension. DPS reserves the right to reject any or all bids. Bidders must acknowledge receipt of all solicitation addenda by the deadline. Bidders must submit all pertinent information directly within their response. Questions must be submitted in writing to the contract administrator.
Bidders must submit electronic responses no later than 5:00 PM Central Time on 09/04/2025.
DPS recommends electronic funds transfer (EFT). Contractors must submit a completed direct deposit authorization form and request for taxpayer identification number and certifications (W9 form) with their bid submittal.
DPS will evaluate responses in accordance with the best value standard in Tex. Govt Code ****.
Bidders must provide evidence of financial resources and ability to perform the services.
DPS may pursue and enforce any available remedies against the bidder for making any false statement, including disqualifying the bidder's response, immediately cancelling any contract awarded to the vendor, or recommending state of Texas debarment.
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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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1) Add keywords that describe what you sell. 2) Start the trial. 3) Adjust regions, delivery times and email style after signup.
Whenever possible, yes. Some official portals require login or block direct links; in those cases we point you to the official process page so you can download the documents.
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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 1085 active users, conducted through 08/20/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
