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Interactive Game Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
90% recommend BidHits™ (1061 real users, 06/16/2026).Methodology
Inflatable Rentals ( Repost) - Attached, you will find the submittal instructions for the UT Austin Formal Bid Opportunities Portal - Euna. Please use the following link to access the solicitation documents and details: www. ***. *. *
Inflatable Rentals Inflatable rentals
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The University of Texas at Austin is seeking inflatable rentals. Suppliers must have a minimum of five years of experience operating inflatable attractions in the greater Austin-Central Texas area. Key requirements include demonstrated compliance with State of Texas insurance requirements and amusement ride regulations, ability to store inflatables in a secure, climate-controlled facility, proven experience managing staffing and supervision for large-scale public events, a strong safety record, and prompt payment discount percentage. Submissions must be made through the euna procurement portal by June 26, 2026, 2:30 PM CDT. The question period ends June 12, 2026, 5:00 PM CDT.
Your submission must be uploaded, submitted, and finalized prior to the closing time of jun26, 2026 2:30 pm cdt.
Please indicate that you will accept payment under the SUA program.
Minimum of five 5 years of experience operating inflatable attractions in the greater Austin-Central Texas area. Demonstrated compliance with all State of Texas insurance requirements and amusement ride regulations. Ability to store inflatables in a secure, climate-controlled facility. Proven experience managing staffing and supervision for large-scale public events. Strong safety record with documented operational procedures.
Inflatable Services - Attached, you will find the submittal instructions for the UT Austin Formal Bid Opportunities Portal - Euna. Please use the following link to access the solicitation documents and details: www. ***. *. *
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This is a public tender for carnival and fair equipment, specifically inflatables, bounce houses, and interactive games. Suppliers must submit their proposals through the euna procurement portal by April 20, 2026, 2:30 PM CDT. The question period for this opportunity is from March 18, 2026, 1:00 PM CDT to March 27, 2026, 12:00 PM CDT. Required submission materials include a cover letter, qualifications, quality of proposed services, ability to meet university needs, staffing resources, business relationship strength, project pricing, and delivery schedule. Additional documents such as financial statements and customer references may be requested. Technical questions related to the submission process should be directed to euna procurement at support. bonfire@eunasolutions. com.
The submission must be uploaded, submitted, and finalized prior to the closing time of Apr 20, 2026 2:30 pm CDT. The university strongly recommends that you give yourself sufficient time and at least one 1 day before closing time to begin the uploading process and to finalize your submission.
Respondents must provide information regarding their qualifications, abilities, and reputation, as well as the quality of proposed services and their ability to meet the university's needs. Staffing resources and past business relationship strength with the university are also required. A financial rating and Dun & Bradstreet analysis indicating financial stability are also required.
The question period for this opportunity ends Mar 27, 2026 12:00 pm CDT. You will not be able to send messages after this time.
11/11/2025 - USA | TX | TARRANT COUNTY | BEDFORD | 76022 Small City
Hurst-Euless-Bedford Independent School District - TX
Furniture, Fixtures and Equipment for Athletic Equipment for Trinity High School Rebuild - The Hurst- Euless- Bedford Independent School District is requesting quotes under cooperative contracts from qualified vendors to provide Athletic Equipment, which is a portion of the Furniture, Fixtures and Equipment ( FEE) requirements for Trinity High School. Trinity High School is located at 500 N Industrial Blvd, Euless, TX **** in this solicitation opportunity has been updated to include revised qu
Furniture, fixtures and equipment for athletic equipment for trinity high school rebuild 1. 1 wrestling mat ring light ballast housing 500 watt led light bulb guard logo will be provided to awarded vendor. 1. 2 sideline interactive 16ft proled scorers table logo will be provided to awarded vendor. 1. 3 team game chairs 50 ths cushioned sideline chairs **** x 16. 5 x 4 in logo will be provided to awarded vendor. 1. 4 chair racks portable chair cart 18 chair capacity 1. 5 portable chair cart 22 chair capacity 1. 6 sideline runner with school logos logo will be provided to awarded vendor. 1. 7 gym floor mops 18l x 24w microfiber pads with telescoping handle 1. 8 gym floor drag mops 6l x 8w x 2 12h basketball court cleaning damp mop system, sturdy metal pull strap fasteners 1. 9 vinyl gym floor covering tarps to cover floor for pep rally events 1. 10 cart for tarps cart for floor covering mobile rack 1. 11 gym floor cover power winder 1. 12 volleyball ball carts volleyball hammock cart capacity 20 volleyballs t
R410-- solicitation development of the Agitation 360 program - Q1. Could you clarify whether this experience is intended to be based on real- life filming ( with actors or characters captured in scenes) or a digitally created simulation ( similar to a video game) From there, should this be designed as a true 360Â
360 degree interactive virtual reality for agitated patients and caregivers
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Quotes must be submitted directly to the contracting officer (Joseph Warren) by email (***@***. *. *) referencing RFQ ****, no later than 3 PM CDT on Thursday, August 28, 2025. All quotes must include specific information (business name, address, unique entity ID, point of contact, phone number, email, completed price schedule, and a copy of the proposed technical plan). Payment will be made by electronic funds transfer (EFT). Invoices must be submitted electronically. The contractor will assist in the development of the Agitation 360 program. The experience will be web-based, not VR, and will have multiple scenarios. The project plan development will be within 3 months, application development within 6-9 months, and finished deliverables within 9-12 months of contract award.
Quotes must be received no later than the date and time indicated in block 8 of the SF ****.
Payment will be made by electronic funds transfer (EFT).
The government will issue a purchase order to the responsible quoter whose quotation conforming to the solicitation will be most advantageous to the government, price and other factors considered.
Notice of proposed sole source purchase for IT services Gallus golf mobile app
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The University of Mississippi anticipates purchasing a Gallus Golf mobile app as a sole-source purchase. Interested parties may object to this purchase by submitting their information and objections to the procurement manager by September 22, 2025, at 10:00 AM Central Time. Responses may be delivered by hand, regular mail, overnight delivery, or email. The University will review the objections and may proceed with the sole-source purchase or submit the procurement to a competitive bid process if another source is identified.
Comments should be addressed to: Jeff Wells, procurement manager the university of mississippi procurement services 164 jeanette phillips drive po box **** university, mississippi **** comments should be accepted at any time prior to monday, september 22, 2025 at 10: 00 am central time.
Comments should be addressed to: Jeff Wells, procurement manager the university of mississippi procurement services 164 jeanette phillips drive po box **** university, mississippi **** comments should be accepted at any time prior to monday, september 22, 2025 at 10: 00 am central time.
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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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