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Hat Holder Government Bids & RFPs
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90% recommend BidHits (1084 real users, 08/13/2026).Methodology
59-- RADOME - Proposed procurement for NSN **** RADOME: Line **** Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: **** DAYS ADO Approved source is 4C7P7 **** WITH INSTALLED HATCH 11111. The solicitation is an RFQ and will be available at the
radome line **** qty 2 ui ea
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Procurement for NSN **** radome, quantity 2. Delivery to DLA Distribution San Diego within 168 days. Approved source is 4C7P7 **** with installed hatch **** is an RFQ and will be available online. Hard copies and specifications are not available. All responsible sources may submit an electronic quote.
Uniforms and Equipment Winter uniform ( shirts, trousers, ties), Summer uniform ( shirts, trousers), Utility uniform ( long sleeve shirt, short sleeve shirt, tactical pants), Jackets, Hats ( campaign, straw, cold weather, rain, ball cap), Shoes and boots ( tactical boots, oxford shoes), Gear ( duty belt, cross strap, holster, handcuff case, magazine pouches, pepper spray holder, baton holder, belt, keepers), Badges, insignias and medals, Patches, service stripes and chevrons, Miscellaneous ( handcuffs, gloves, name plates, insignia clusters, reflective traffic vest, cuff holder, badge holder, name tape).
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Rockingham County Sheriff's Office is seeking proposals for FY2027 uniforms and equipment. Proposals are due by 7:30 AM ET on August 12, 2026. The proposal opening is scheduled for August 13, 2026, at 1:00 PM ET. Submissions can be made via hard copy, email (***@***. *. *), or online through Public Purchase. Proposals must include itemized pricing, product specifications, warranty details, and insurance information. Pricing must remain valid for 60 days. Rockingham County reserves the right to accept or reject any proposals.
The proposal submission deadline is 7:30 AM ET on August 12, 2026. proposal submission deadline: brentwood, nh **** **** 7: 30 a. m.
Payment for satisfactory work completion or product delivery is subject to Rockingham County's standard accounts payable process. Payment for satisfactory work completion or product delivery is subject to rockingham countys standard accounts payable process.
Submission must include complete details about warranty and service availability. Complete details about warranty and service availability.
Submission must include organization legal name, tax ID, physical and mailing addresses, and contact information for the organization representative. organization legal name with dba if applicable. tax id. physical address and mailing address if different. organization representative name and contact information phone, fax, and email.
If any variations, such as discounts or penalty clauses, may affect the proposed price, please specify them clearly in your submission. If any variations, such as discounts or penalty clauses, may affect the proposed price, please specify them clearly in your submission.
Failure to comply with email address usage policies or altering downloaded documents may result in disqualification. failure to comply may result in your domain being blocked and any alteration or modification of documents or proposal forms downloaded from rockingham county or public purchase is strictly prohibited. such actions may result in disqualification from the proposal process.
AMENDED Request for Proposal - Police Uniforms & Duty Equipment
Police uniforms and duty equipment supply Police uniforms, apparel, footwear, and duty equipment, including trousers, shirts, undervests, jackets, hats, boots, holsters, magazine cases, belts, handcuff cases, mace holders, batons, radio cases, belt keepers, and ballistic vests.
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Maplewood Police Department is seeking proposals for police uniforms, apparel, footwear, and duty equipment. Vendors must have a physical retail location within 50 miles of Maplewood, MO, offering professional fitting and onsite alteration services. The contract is for one year with optional renewal. Proposals are due July 17, 2026, at 4:00 p. m. CST. Submissions can be sealed or electronic. The city reserves the right to award to one or multiple vendors.
Proposals are due by July 17, 2026, at 4:00 p. m. CST. Proposers submitting electronically remain subject to the same submission deadline of july 17, 2026, at 4:00 p. m. local time.
The city reserves the right to award the contract to a single vendor or multiple vendors based on overall cost, product quality, performance, accessibility, responsiveness, and customer service considerations. The city reserves the right to accept or reject all or any part of the proposal, to waive technicalities, and to accept the offer considered to be the most advantageous to the city.
Vendors must be qualified and experienced with law enforcement clients. company information, experience with law enforcement clients, product descriptions, and insurance proof.
This is an unrestricted acquisition for cargo crane maintenance parts. The offer due date is July 6, 2026, at 10:00 AM local time. Delivery is expected by August 3, 2026, to multiple destinations in San Diego, CA. Inspection and acceptance will be conducted in accordance with contract terms and conditions. The solicitation is a Request for Quotation (RFQ). The NAICS code is **** Christina Guevara for solicitation information.
Delivery is on or before August 3, 2026. delivery date 03 aug 2026
The government may issue a purchase order to the technically acceptable quote at a fair and reasonable price. echnically acceptable quote at a fair and reasonable price.
Responsible sources shall provide a price quote, total firm fixed price, discount terms, estimated time of delivery, technical submission requirements, and identify the principal place of performance and country of product origin. Responsible sources shall provide the following: 1. Price quote. . .
Ship and base access is required for pre-award ship visits. Offerors must complete a Navy installation access form and provide a list of visiting personnel via email at least four days prior to the scheduled site visit. ship and base access is required for preaward ship visits e. g. shipcheck and contractperformance.
Any quote submitted that includes the vendor's standard commercial terms and conditions may be considered a material defect and may be rejected as nonresponsive. any quotesubmitted in response to this solicitation, which includes the vendors standard commercial terms and conditions may be considered a material defectand may be rejected as being nonresponsive to the solicitation.
mobile vending cooler carts for beach services Twelve ( 12) mobile vending cooler carts for beach services, specified as follows: manufactured in fiberglass and powder coated steel frame, insulated with polyurethane, large top lid for easy loading, small hatch lid to access products, two pneumatic tires and one swivel caster wheel with brake, powder coated steel frame with umbrella holder, umbrella included, menu/price list holder, trash bin. Internal dimensions: width ( top 20, bottom 17), length ( top 27, bottom 25), height 21. Weight: 135lbs. Color requests: 3 blue, 3 green, 3 yellow, 3 red.
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Bids are requested for twelve mobile vending cooler carts for beach services. Bids are due Friday, May 29, 2026, at 3:00 PM ET. Submissions must be electronic through the www. ***. *. * portal. Questions are due May 28, 2026, at 3:00 PM ET. The contract will be awarded to the lowest responsible and responsive bidder. Deliveries are FOB destination, freight prepaid. Payment terms are net 30 days.
Bids are due Friday, May 29, 2026, at 3:00 PM ET. bids are due friday, may 29, 2026 at 3: 00 pm et
Payment terms are net thirty (30) days unless a bidder quotes an early payment discount. Payment terms are net thirty 30 days unless bidder quotes early payment discount.
The contract shall be awarded to the lowest responsible and responsive bidders whose bid meets the requirements and criteria set forth in the request for quotation. The contract shall be awarded to the lowest responsible and responsive bidders whose bid meets the requirements and criteria set forth in the request for quotation.
Liquidated damages of **** per day will apply for exceeding the schedule. 50. 00 fifty **** us dollars per day in liquidated damages for exceeding the schedule will apply.
The city reserves the right to request product samples as needed at the expense of the bidder. if the necessary, the city reserves the right to request product samples as needed at the expense of the bidder.
Contacting any city employee about this bid, other than through the bidnet direct website for inquiries, will result in disqualification. do not contact any city employee about this bid or you will be disqualified.
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Welcome to BidHits.
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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.
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Methodology
Unaided survey with 1084 active users, conducted through 08/13/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".