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Document Scanning ( New Orleans Project) - Prepare documents for scanning, scanning douments of standard sizes ( **** quot;, **** quot;, and **** quot;). Quality Control Checking, Convert to PDF documents, OCR is required, Delivery on 2 suitable drive+bids+suppliers+contract+opportunities+rfp+16804&idLj=Wr0a08" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Hard Drive Government Bids & Rfps" >hard drives provided by contractor. Shre
Document scanning Scanning of approximately 320, 000 hard copy original documents, including singlesided, doublesided, black only, color, grayscale, handwritten, laser print, linework, photocopies, text, typewritten, colored paper, plain white paper, onion skin, faxes, forms, maps, newspapers, nonstandard sizes, oversized documents, photos, pinfed/non- pinfed computer forms, sticky notes, paper clipped/stapled documents, and CDs. Documents range from 4x6 to over **** sheets.
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The procurement is for scanning and digitization of approximately 320,000 original documents from the New Orleans project. The contractor must prepare documents for scanning, convert them to multi-page PDFs, and deliver the files on two suitable hard drives. The bid opening is on September 17, 2026. The warranty period is extended to one calendar year from the date the check is tendered as final payment. Security requirements for PII and CUI must be strictly followed.
Deliver completed product all scans completed, named, and hard drives delivered no later than march17, 2027
Submitting invoices for payment via the gpo fax gateway if no samples are required utilizing the gpo barcode coversheet application program is the most efficient method of invoicing.
The warranty period is extended from 120 days to one calendar year from the date the check is tendered as final payment.
The government will determine the lowest offer by applying the prices listed in the schedule of prices to the following units of production which are the estimated requirements to produce under this contract.
The government reserves the right to conduct an onsite preaward survey at the contractors subcontractor facility or to require other evidence of technical, production, managerial, financial, and similar abilities to perform, prior to the award of a contract.
Bids received after the bid opening date and time specified above will not be considered for award.
69-- writing supplies and materials for sfes - writing supplies and materials for sfes
Writing supplies and materials Item ****: Writing supplies and materials
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This is a Request for Quote (RFQ) for writing supplies and materials for San Felipe Elementary School. The acquisition is a 100% set-aside for Indian Small Business Economic Enterprises (ISBEE). Delivery is required within 60 days after receipt of order. Quotes should be submitted in two volumes: technical and price. The technical volume should not exceed 5 pages and address capabilities, key personnel, and product information. The price volume requires a completed pricing schedule with per-unit and total prices. Evaluation will be based on technical capability (meeting quality and specifications, delivery schedule, past performance) and price. Payment will be made electronically through the U. S. Department of the Treasury's Internet Payment Platform (IPP).
Delivery is required within 60 days after receipt of order (ARO).
Payment requests shall be submitted electronically through the U. S. Department of the Treasury's Internet Payment Platform (IPP). Payment will be made by code offeror codetelephone number.
Quotes will be evaluated based on technical capability and price, with the most advantageous quote to the government being selected.
The acquisition is set aside for Indian Small Business Economic Enterprises (ISBEE). Offerors must meet the definition of an ISBEE throughout the contract performance period.
Submitting false or misleading information when applying for an award set aside under the Buy Indian Act is a violation of law punishable under 18 **** claims submitted as part of contract performance are subject to penalties.
04/15/2026 - USA | AZ | MARICOPA COUNTY | AVONDALE
Small City
Maricopa County Environmental Services
Vector Control Promotional: Journals with Business Card Slot & Sticky Notes Journals - 500 ea. Sticky Notes - 500 ea. * Journals have a slot for a business card on the inside** Spend Total combined; $$ **** The attached document shows the exact image of what I want no alterations*
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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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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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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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Unaided survey with 1110 active users, conducted through 10/28/2026.
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