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Camp Blanket Government Bids & RFPs
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USA | AR | PULASKI COUNTY | NORTH LITTLE ROCK Small City
Blanket Purchase Agreement for Billeting Services - NOTICE OF INTENT TO AWARD SOLE SOURCE: The Arkansas Army National Guard Contracting intends to award a sole source Blanket Purchase Agreement ( BPA) pursuant to FAR ****- 1( e)( 3) for Billeting services to Camp Robinson Billeting Fund, UEI:
Lodging for RTI students attending MOS courses on Camp Joseph T. Robinson
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The Arkansas Army National Guard Contracting intends to award a sole source Blanket Purchase Agreement (BPA) for billeting services to Camp Robinson Billeting Fund. This BPA will be from April 1, 2026, through March 31, 2031. Soldiers attending classes at the Arkansas Army National Guard Regional Training Institute (RTI) are required to be billeted on post due to training, mission, security, and travel requirements. The billeting rate at the Camp Robinson facilities is **** per night per student. This notice is not a request for competitive quotes, but responsible sources may submit a capability statement within three calendar days after the publication date of this synopsis. The NAICS code for this acquisition is **** Hotels except Casino Hotels and Motels, and the standard size is $40M.
The bid notice states that the Blanket Purchase Agreement (BPA) for billeting services will be from April 1, 2026, through March 31, 2031.
The bid notice states that this is a sole source award and is not a request for competitive quotes.
The bid notice states that responsible sources may submit a capability statement, which will be considered solely for the purpose of determining whether to conduct a competitive procurement. Supporting evidence should demonstrate the ability to fulfill the requirements and include relevant experience. Responses should include company name, UEI number, company address, point of contact information (title, phone number, and email address), and business size.
FALSE
The bid notice states that capability statements must be received within three calendar days after the date of the publication of this synopsis.
R425-- Electronic Drawing Development and Management System for One BASE Year Plus Four Option Years Estimated Date of Award is April 15, 2026 VISN 5 Medical Centers AMENDMENT - VISN 5 has a need for continual as- built drawing update service through a Blanket Purchase Agreement ( BPA). VISN 5 is a fully integrated network of eight ( 8) VA medical campuses and multiple VA Community Clinics.
support professional: engineering technical engineering and technical services
Medical Campuses/ Blanket Purchase Agreement/ Va Medical Campuses
R425-- Electronic Drawing Development and Management System for One BASE Year Plus Four Option Years Estimated Date of Award is April 15, 2026 VISN 5 Medical Centers - VISN 5 has a need for continual as- built drawing update service through a Blanket Purchase Agreement ( BPA). VISN 5 is a fully integratednetwork of eight ( 8) VA medical campuses and multiple VA Community Clinics.
support professional: engineering technical engineering and technical services
****- RFQ: Ultrasonic Cleaners for the New York Harbor, Manhattan Campus. - Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul ( RFO) in Federal Acquisition Regulation ( FAR) subpart ****, Streamlined Procedu
medical and surgical instruments, equipment, and supplies
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The solicitation is for medical and surgical instruments, equipment, and supplies. The contract period of performance is to be delivered by April 27th, 2026. Offers must be submitted by March 26th, 2026, at **** EST to ***@***. *. * requirements include an exact match to the described items, submission of a Buy America Certificate, and a Limitations on Subcontracting document. Award will be based on a comparative evaluation of technical capability, price, and past performance. Offerors must complete annual representations and certifications electronically via SAM. gov. Questions should be forwarded in writing via email to the point of contact.
The purchase order contract period of performance is to be delivered by April 27th, 2026.
Award will be based upon a comparative evaluation of quotes in accordance with the simplified acquisition procedures of RFO FAR 12. The following factors shall be used to evaluate quotations: 1 Technical capability or quality of the item offered to meet the government requirement 2 Price and 3 Past performance.
The government will not consider offers for award from offerors that do not provide the buy american certification with their bid, quotation, or proposal, and all such responses will be deemed ineligible for evaluation and award. The government will not consider offers for award from offerors that do not provide the limitations of subcontracting document with their bid, quotation, or proposal, and all such responses will be deemed ineligible for evaluation and award.
If VA determines that an SDVOSB VOSB awarded a blanket purchase agreement BPA pursuant to 38 **** did not act in good faith, such SDVOSB VOSB shall be subject to any or all of the following: i referral to the VA suspension and debarment committee ii a fine under section 16 g 1 of the Small Business Act 15 U. S. C. 645 g 1 and iii prosecution for violating 18 ****.
Purchase of Admissions Campus Visit Sticker Postcards
Purchase of admissions campus visit sticker postcard blanket bid 1. Admissions campus visit sticker postcards as per specications listed above including postage option 1 **** ea option 2 **** ea option 3 **** ea option 4 **** ea option 5 **** ea
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The bid is for the purchase of admissions campus visit sticker postcards. The awarded vendor shall mail the postcards using information provided by the university in excel format. The university shall expect the awarded vendor to make 12 mailouts between May 1, 2026 and June 30, 2026. Vendors shall submit a sample sticker postcard along with the completed and signed bid. The award of this solicitation shall be based upon the lowest total per unit pricing for options listed. Prices must be firm from March 19, 2026 to June 30, 2026.
The bid notice states The university shall expect the awarded vendor to make 12 mailouts between may 1, 2026 and june 30, 2026.
The bid notice states payment is to be made within 30 days after receipt of properly executed invoice or delivery, whichever is later.
The bid notice states The manufacturers standard warranty will apply unless otherwise stated in the solicitation.
The bid notice states The award of this solicitation shall be based upon the lowest total per unit pricing for options listed.
The bid notice states Vendors shall submit a sample sticker postcard louisiana tech university branding is not required along with the completed and signed bid.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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Unaided survey with 1032 active users, conducted through 04/08/2026.
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