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Email Tool Government Bids & RFPs
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90% recommend BidHits™ (1058 real users, 06/08/2026).Methodology
Intent to Sole Source Swift- Active Screener Licenses Renewal - POINT OF CONTACT: Jamie Rosales- Wold U. S. Department of Commerce/NOAA Western Acquisition Division 325 Broadway, SOU6 Boulder, CO **** PHONE: 303- 578- **** EMAIL: ***@***. *. *
SWIFT Active Screener licenses renewal
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Renewal of SWIFT Active Screener licenses for NOAA. This is a sole source requirement as Sciome LLC is the only vendor that manufactures and distributes this license. The period of performance is from 08/17/2026 to 08/16/2030, with three option years. Interested firms may submit substantiating documentation within 15 days of publication if they believe they can meet the requirements competitively.
The period of performance is from 08/17/2026 to 08/16/2030 base plus three 3 option years.
Firms that believe they can fully meet the governments requirements may submit substantiating documentation or a request for additional information in writing to the identified point of contact within 15 days after publication of this pre solicitation notice.
Miscellaneous Industrial Items - The Dallas- Fort Worth International Airport Board ( Airport Board) intends to procure Miscellaneous Industrial Items as described within the attached Specifications/SOW. QUOTES must be submitted through dfwairport. bonfirehub. com, and WILL NOT be accepted via mail or email. Quotes will be accepted until 2: 00 pm ( Central Time) on June 12, 2026.
Miscellaneous industrial items
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Procurement of miscellaneous industrial items. Quotes must be submitted through dfwairport. bonfirehub. com by 2:00 PM Central Time on June 12, 2026. Pricing shall include delivery F. O. B. DFW International Airport. The Airport Board is tax-exempt.
Quotes will be accepted until 2:00 PM (Central Time) on June 12, 2026.
USA | MO | GREENE COUNTY | SPRINGFIELD | 65802 Midsize City
Springfield Public Schools - MO
Teaching Tools
Math Fluency Kit Supplies - The School District of Springfield R- 12 ( hereinafter referred to as " District") seeks competitive responses to our Request for Quote. Bidders must respond online utilizing the e- bid system. ( Emailed/faxed copies will not be accepted. ) UNLESS OTHERWISE DIRECTED ANY QUESTIONS REGARDING SOLICITATION MUST BE DIRECTED TO THE BUYER OF RECORD THROUGH THE E- BIDDING SYSTEM FOR THIS SOLICITATION. CONTACTING DISTRICT STAFF AND/OR MEMBERS OF THE BOARD OF EDUCATION OTHER THAN THE BUYE
Math fluency kit supplies 1. Bear counters ( plastic, ~ 1 inch tall, 600 packages of 100) 2. Plastic cups ( hard, reusable, solid color, 16 oz capacity, 600 packages of 10) 3. Blank dice ( plastic, ~ 1/2 x 1/2 inches, **** dice) 4. Math counters ( plastic, two- color, ~ 1 inch tall, 0. 07 inches wide, 600 packages of 200) 5. Deck of playing cards ( 2. 5 x 3. 5 inches, with card box, **** decks) 6. 10- sided dice ( plastic, **** dice) 7. Calculators ( 12- digit, four- function, desktop, large LCD, solar charging with battery, **** each) 8. Dice ( six- sided, with dots, smaller than 1 inch, **** dice) 9. Craft organizer ( plastic tub, secure lid, compartments, removable tray, ~ 24 qt capacity, 600 each)
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The School District of Springfield R-12 is seeking competitive responses for math fluency kit supplies. Bidders must respond online via the e-bid system; emailed/faxed copies will not be accepted. Questions must be directed through the e-bidding system by June 17, 2026, 02:00 PM CT. Responses are due by June 22, 2026, 02:00 PM CT. Delivery is required no later than July 31, 2026, to the Distribution Center at **** East St. Louis Street, Springfield, MO **** delivery may be required. Orders are anticipated to be placed the second week of July. Bidders must complete and upload a substitute W9 form. Exceptions and deviations must be noted in the attributes section to be considered. Contacting district staff other than the buyer of record is prohibited and may result in disqualification. All correspondence via the e-bidding system will be part of the resulting agreement.
Delivery is required no later than July 31, 2026. Delivery is required no later than july 31, 2026.
Payment will occur no sooner than 30 days after receipt and acceptance of items and/or services or receipt of correct invoice, whichever is later. Payment will occur no sooner than 30 days after receipt and acceptance of items andor services or receipt ofcorrect invoice whichever is later.
Awards will be made in the best interest of the district. Awards will be made in the best interest of the district.
Bidders must be in compliance with laws regarding conducting business in the state of Missouri. The bidder must be in compliance with the laws regarding conducting business in the state of missouri.
Failure to adhere to delivery requirements will result in the termination of the agreement for breach. Failure to adhere to this requirement will result in the termination of the agreement for breach.
Contacting district staff other than the buyer of record violates policy and is strictly prohibited, and any attempt by vendors to contact district personnel may result in disqualification. contacting district staff andor members of the board of education other than the buye . . . contacting district staff andor members of the board of education other than the buyer of record violates policy and is strictly prohibited.
Z1DA-- 550- 24- 109 Pond Area Improvement CON - SOLICITATION **** AMENDMENT **** 06/05/2026 To publish revised information regarding clause FAR ****- 1 BID GUARANTEE ( SEP ****) Bid due date remains the same on June 17, 2026, at 12: 30 PM local time ( CST). No email bid submissions will
Pond Area Improvement Construction Base Bid: Furnish all labor, materials, equipment, tools, qualified supervision, and all other necessary resources required for project **** pond area improvement con as required by the specifications and drawings. Work includes complete preparation of site for building operations, including demolition and removal of existing pond and structures. All work shall be completed within 180 calendar days after receipt of the notice to proceed. Bid Alternative Deduct 1: Provide base bid and deduct pond dredging scope, including associated turf restoration and dredging spoils storage/relocation. Bid Alternative Deduct 2: Provide bid alternate deduct 1 and leave concrete/asphalt debris adjacent to road in place. Deduct perimeter riprap erosion control w geotextile. Bid Alternative Deduct 3: Provide bid alternate deduct 2 and deduct new concrete fishing pier, kayak beach, and associated asphalt trail connection. Bid Alternative Deduct 4: Provide bid deduct alternate 3 and deduct
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Construction project for pond area improvement at VA Illiana Healthcare System, Danville, IL. Project magnitude is between $500,000 and $1,000,000. This procurement is a 100% set-aside for CVE verified Service-Disabled Veteran-Owned Small Business (SDVOSB) firms. Questions due by April 22, 2026. Site visit scheduled for April 15, 2026. Bid due date is June 17, 2026, at 12:30 PM CST. Bid opening is May 12, 2026, at 1:00 PM CST in Milwaukee, WI. No email bid submissions accepted; in-person hard copy and mailed submissions only. Award will be made to the responsible bidder who submitted the lowest responsive bid.
All work shall be completed within one hundred eighty (180) calendar days from the Notice to Proceed (NTP).
Award will be made to the responsible bidder who submitted the lowest responsive bid.
This procurement is a 100% set-aside for CVE verified Service-Disabled Veteran-Owned Small Business (SDVOSB) firms. Bidders must represent to the contracting officer that they are a certified SDVOSB listed in the SBA certification database.
One site visit is scheduled for April 15, 2026, at 10:00 AM CST. Meet at Bldg. 102, in the project section project room B102 (102G) at the VA Illiana Healthcare System.
Failure to include the VAAR **** certification with the bid will render the bid nonresponsive and it cannot be considered for award.
ANNUAL CONTRACT FOR M365 EMAIL SIGNATURE STANDARDIZATION SOLUTION - INSTRUCTIONS TO RESPONDENTS Bids are solicited for furnishing the goods, supplies, equipment and/or services as set forth in this solicitation. Bids must be received Electronically or by Sealed Bid in the Purchasing Office by date and time specified, and then publicly opened and read aloud. Sealed Bids that are either mailed or delivered must be enclosed in a sealed envelope, addressed to the Director Purchasing, and have the bid number, b
M365 email signature standardization solution
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Annual contract for an M365 email signature standardization solution. Proposals are solicited for a cloud-based solution to manage email signatures in Microsoft M365. Vendors must provide detailed responses addressing requirements, implementation, service levels, administrative capabilities, and support. Bids must be received electronically or by sealed bid by June 22, 2026, 3:00 PM CT. The period of acceptance is 90 calendar days after the bid opening date.
Bids must be received electronically or by sealed bid by June 22, 2026, 3:00:00 PM CT.
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What our users say
90% recommend BidHits™ (1058 real users, 06/08/2026).Methodology
I closed deals thanks to the information gathered by the search tool. There’s no need to research across multiple media outlets.
J. Comunale
They deliver on their promises. The information is simple and straightforward.
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They provide information on a wide and varied range of purchasing processes. All the necessary details are also included.
J. M. Defelitto
All bids related to our product are captured by you and sent to us. In my opinion, it’s perfect—broad coverage and easy searches across the bid documents.
R. M. Ferreira
Very good and accurate information about the tenders: consistent and precise.
G. R. Ortiz
The idea of ​​using a keyword and sending the information by email is very good.
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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It can happen. Smart Search uses your keywords to find related opportunities, not only exact matches. Add specific terms and remove off-topic results to improve future alerts.
Yes. You can query bids via API. Documentation at /api_integration.php. Ideal for CRM, BI and automations.
In Settings you can pause alerts or adjust delivery times. If you want to delete your account, just contact us. During the free trial there is no auto-charge.
We monitor major official sources every day at the federal, state and local levels. New bid notices are added as soon as they are captured from the source portal.
Plans start at $ 43.00/month. You can begin with a free trial and there is no auto-charge.
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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 1058 active users, conducted through 06/08/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".