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Bed Divider Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
90% recommend BidHits™ (1066 real users, 07/07/2026).Methodology
USA | CA | WILLIAMSON COUNTY | VICTORVILLE | 20022 Small City
UNICOR FPI VICTORVILLE REQUEST FOR BED VAULT - This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12. 6, as supplemented with additional information included within this notice. Solicitation, Evaluation and Award( s) will be in c
Vehicle components for upfitting Item ****: All- weather passenger side half- width 5. 5 foot bed standard height 2 drawer truck vault for Ford F150, year model 2025. Specifications include gray interior carpet, black composite drawer fronts, compression lock drawer locks, 2 long/2 short UTL height dividers, in- drawer light, and in- drawer foam. Must include all hardware and instructions. Item ****: 2 drawer mid- length magnum height storage box for Ford Expedition, year model listed on the purchase order. Specifications include gray interior carpet, black exterior carpet, black composite drawer fronts, push button with strike guard drawer locks, 2 long/2 short UTL height dividers, and in- drawer foam. Must include all hardware and instructions.
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This is a combined synopsis/solicitation for commercial items for vehicle components for upfitting. The solicitation number is flt001226. The offer due date is June 23, 2026, at 2:00 PM local time. Deliveries will be made to UNICOR Federal Prison Industries, Victorville, CA. The government will award to the responsible business whose quote is most advantageous based on best value, considering price, technically acceptable, delivery ARO, and past performance. All questions must be requested in writing to ***@***. *. * phone calls will be answered.
Deliveries must be completed within the delivery date specified, upon award. For item **** and ****, the delivery date is 07/24/2026.
Payment will be made by UNICOR FPI Central Accounts Payable. Payment will be made by purchase card or through a purchase order, SF ****.
The government will award to the responsible businesses whose quote, conforming to the solicitation, is most advantageous to the government based on best value. Best value will be determined by evaluating each quotation for one or more of the following: price, technically acceptable, delivery ARO, and past performance.
This Request for Proposal (RFP) is for the purchase of classroom and office furniture for Ball Chatham CUSD 5. The district is seeking proposals for a one-time purchase. Pricing provided must be locked for the duration of the purchase timeline, with no unit price increases without written permission. Subcontracting is prohibited without express written consent. The RFP is divided into two categories: furniture cost and additional costs (assembly, delivery, setup). The tentative schedule includes RFP publication on March 26, 2026, a pre-proposal conference on March 31, 2026, and the proposal due date on April 10, 2026, at 2:00 PM. The scope of work includes providing adequate quantities and sized furniture, including pricing for delivery and assembly, and providing warranty terms. Proposers must submit a signed offer and acceptance form, signed solicitation amendments, a completed pricing page, and responses to evaluation criteria. Proposals must be valid for 90 days. The district is a tax-exempt municipality. All proposals become public record after award notification. The contract will be governed by the laws of the state of Illinois. The contractor must comply with the Americans with Disabilities Act and maintain all necessary licenses and permits. The contract may be terminated by the district with 30 days written notice. The contractor must provide insurance coverage, including commercial general liability, commercial automobile liability, and workers' compensation. Prices listed must be all-inclusive. Proposers must also provide a pricing guide/catalog for all available items and a price list for all available services.
The bid notice states that proposals will be accepted until April 10, 2026, at 2:00 PM. The notice also mentions that any proposal received after the stated date and time may not be considered.
The bid notice states that the scope of work includes providing warranty terms and conditions for repair and/or replacement.
The bid notice states that the objective of the RFP is to make an award to a qualified vendor, or vendors, who deliver the best overall value to the district while meeting or exceeding the specifications and requirements of this RFP.
The bid notice states that the objective of the RFP is to make an award to a qualified vendor, or vendors, who deliver the best overall value to the district while meeting or exceeding the specifications and requirements of this RFP.
Bedside Medical Carts - EXTENDED TO MARCH 20 17 each - UTGEU- ****- LTG STEEL UNICART 5DRW ALL LTG ELOCK ( or equal) 34 each - DIV- DRW34 3& quot; ADJUSTABLE CLEAR DIVIDER SYSTEM ( or equal) 51 each - DIV- DRW5 DIVIDER SET, CRASH CART, 5& quot;
Digital Imaging System 17 each **** steel unicart 5drw all ltg elock or equal 34 each divdrw34 3 adjustable clear divider system or equal 51 each divdrw5 divider set, crash cart, 5 deep or equal
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This is a combined synopsis/solicitation for commercial items for a Digital Imaging System for the Supai Clinic. It is a Request for Quotation (RFQ) and is a 100% Indian small business economic enterprise/native american small business set-aside. Quotes must be submitted in writing only and all firms must be registered with the System for Award Management (SAM). Shipping costs must be included in the vendor quote and cannot be a separate line item. The government will not split the requirement. The procurement is for new equipment only, and vendors must be an OEM authorized dealer, distributor, or reseller. Warranty and service must be provided by the OEM. Quotes must include a copy of the authorized distributor letter. Invoices must be prepared monthly and submitted electronically through the Invoice Processing Platform (IPP). The quote due date is March 18, 2026, at 5:00 PM EST. The government intends to award a purchase order to the responsive and responsible vendor whose conforming response is determined to provide the lowest price technically acceptable. Past performance information will be utilized in the evaluation. The delivery location is Whiteriver Service Unit, Whiteriver, AZ ****.
The bid notice does not explicitly state a delivery deadline. However, it mentions that shipping costs must be included in the vendor quote and that items are to be shipped FOB destination.
The bid notice states that invoices shall be prepared monthly and submitted electronically in accordance with rates and terms as stated in the contract, utilizing the Invoice Processing Platform (IPP).
The bid notice specifies that all equipment must be covered by the manufacturer's warranty, and all warranty and service associated with the equipment shall be in accordance with the OEM terms and conditions.
The bid notice states that the government intends to award a purchase order to the responsive and responsible vendor whose conforming response is determined to provide the lowest price technically acceptable to the government, price and other factors considered.
Offerors must be registered with the System for Award Management (SAM) and must be an original equipment manufacturer (OEM) authorized dealer, authorized distributor, or authorized reseller for the proposed equipment/system. A copy of the authorized distributor letter from the manufacturer is required.
Bedside Medical Carts - 17 each - UTGEU- ****- LTG STEEL UNICART 5DRW ALL LTG ELOCK ( or equal) 34 each - DIV- DRW34 3& quot; ADJUSTABLE CLEAR DIVIDER SYSTEM ( or equal) 51 each - DIV- DRW5 DIVIDER SET, CRASH CART, 5& quot; DEEP ( or equal) SHIPPING
Digital Imaging System for Supai Clinic 17 each **** Steel Unicart 5DRW All LTG eLock or equal 34 each DivDrw34 3 Adjustable Clear Divider System or equal 51 each DivDrw5 Divider Set, Crash Cart, 5 Deep or equal
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The solicitation is for commercial items. Quotes are requested, and a written solicitation will not be issued. The government will award a purchase order to the responsive and responsible vendor whose conforming response is determined to provide the lowest price technically acceptable. The quote due date is March 18, 2026, at 5:00 PM EST. Invoices must be prepared monthly with specific information. The government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement if applicable.
The bid notice states invoices shall be prepared monthly with the following information clearly identified on the invoice: 1. invoice date and number 2. contract number 3. charges for service or products identified by line item number 4. brief description of products or services rendered 5. charges should follow line item structure. quantity, unit of issue, unit price and total amount as applicable 6. date of shipment.
The bid notice states all equipment must be covered by the manufacturers warranty.
The bid notice states he government intends to award a purchase order as a result of this combined synopsissolicitation to the responsive and responsible vendor whose conforming response is determined to provide the lowest pricetechnically accetpable to the government, price and other factors considered.
The bid notice states offerors that do not fall into thiscategory will not be considered for award.
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Welcome to BidHits™.
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Methodology
Unaided survey with 1066 active users, conducted through 07/07/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
