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Functional Training Government Bids & RFPs
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2026- 010 Student NutritionSoftware Systems - Purchasing, or by calling Sheryl Rich, Buyer, at ( 469) 762- **** ISD prefers responses to be submitted online via our electronic system. However, manual submission will be accepted if delivered to the following address in a sealed envelope and clearly marked RFP 2026- 010 Student Nutrition Software Systems by the bid deadline. Forney Independent School District Attn: Purchasing Department 600 S. Bois d Arc Street Forney, TX **** Forney Independe
student nutrition software systems 1. 1 annual license for student nutrition software system 1. 2 implementation and training fees 2. 1 optional add on: point of sale system 3. 2 optional add on: online payment system 4. 3 optional add on: meal application processing 5. 4 optional add on: online campus inspections 6. 5 optional add on: vending 7. 6 optional add on: central warehouse 8. 7 optional add on: please identify additional optional add on modules including brief description of functionality. 9. 8 optional add on: please identify additional optional add on modules including brief description of functionality.
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The Forney Independent School District (FISD) is seeking proposals for a comprehensive student nutrition software system. The deadline for questions is March 10, 2026, and the response deadline is March 26, 2026. The district intends full implementation within 30 days of contract award. Manual submissions must be delivered to the Forney ISD administration building in a sealed envelope. The contract term is from the date of award through June 30, 2027, with automatic renewals unless written notice is given 90 days prior. The evaluation criteria include purchase price, vendor reputation, quality, district needs, and total long-term cost. Vendors must agree to the terms and conditions and provide required certifications. The district prefers electronic invoicing and net 30-day payment terms. The district follows the Texas DIR Cybersecurity Framework and the NIST security framework.
The district intends the full implementation to be ready within 30 days of date of contract award. The district intends the full implementation to be ready within 30 days of date of contract award.
The company accepts net 30-day payment terms. Does your company accept net 30day payment terms answer yes or no if no, please explain.
Forney ISD shall consider the purchase price, the reputation of the vendor, the quality of the vendors goods or services, the extent to which the goods or services meet the districts needs, the vendors past relationship with the district, the total longterm cost to the district to acquire the vendors goods or services. To determine the award of this proposal, forney isd shall consider the following, as provided in the texas education code **** the purchase price 40 points 2 the reputation of the vendor and vendors goods or services 5 points 3 the quality of the vendors goods or services 20 points 4 the extent to which the goods or services meet the districts needs 30 points 5 the vendors past relationship with the district 0 points considered and deemed not applicable because this factor cannot be used when federal fund are expended, and federal funds will be expended on these services. 6 the impact on the district to comply with laws and rules relating to historically underutilized businesses 0 points 7 the total longterm cost to the district to acquire the vendors goods or services 5 points 8 for a contract for goods or services, other than goods or services related to telecommunications and information services, building construction and maintenance, or instructional materials, whether the vendor or the vendors ultimate parent company or majority owner: a has its principal place of business in this state and b employs at least 500 persons in this state 0 points 9 any other relevant factor specifically listed in this request for bids or proposals a ability to provide desired professional services 0 points b ability to meet required delivery timeline 0 points total possible points 100
All vendors responding must be experienced in providing nutrition software systems for k12 school districts and demonstrate the ability to meet district requirements, provide ongoing support, and ensure data security. vendor eligibility all vendors responding must be experienced in providing nutrition software systems for k12 school districts and demonstrate the ability to meet district requirements, provide ongoing support, and ensure data security.
At the districts discretion, one or more proposers may be invited to demonstrate their solutions andor systems and interview or host a district visit, based on a district predefined agenda and time line. 4 vendor demonstrations interviews at the districts discretion, one or more proposers may be invited to demonstrate their solutions andor systems and interview or host a district visit, based on a district predefined agenda and time line.
All questions regarding the meaning or interpretation of this proposal shall be requested within the ebidding portal no later than 10: 00 a. m. on march 10, 2026. all questions regarding the meaning or interpretation of this proposal shall be requested within the ebidding portal no later than 10: 00 a. m. on march 10, 2026.
****- Sources Sought VA Sioux Falls Health Care Center Research Department Noldus EthoVision and UtraVox XT - Sioux Falls Health Care System **** W 22nd Street Sioux Falls, SD **** Project: SF Research Activation - Ethovision STATEMENT OF WORK - Functional/Performance/Specification ( Brand Name or Equal) 1. 0 General Scope This requirement includes resear
Noldus Ethovision and Utravox XT for Sioux Falls VA Research Dept. qty 1: software license **** and adding social interaction module qty 1: software license **** and adding multiple arena social interaction module qty 1: ultravox xt system with 4 microphones qty 2: desktop workstations compatible with deep learning qty 2: mousesized light dark chambers qty 4: mouse phenotypers qty 4: mousesized fear conditioning setups qty 1: onsite integration, installation, and training qty 1: estimated delivery fee freight qty 1: warrantee: nolduscare 3 years
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This is a Sources Sought notice for Noldus Ethovision and Utravox XT equipment for the Sioux Falls VA Research Department. Vendors must submit information, including their Unique Entity Identifier, proof of capability, and responses to specific questions, by February 27, 2026. The notice specifies requirements for the equipment, including software licenses, workstations, and accessories. Delivery is required to the research building at the Sioux Falls VA Medical Center, with installation tentatively scheduled for July 2026. A 3-year warranty is required.
The bid notice states service required includes delivery of the research equipment to the research building at sioux falls va medical center **** w 22nd st sioux falls sd, ****, 90 120 days after award, in coordination with the cor prior to delivery.
The bid notice states warranty information 3 year warranty or manufacturer s warranty whichever is greater.
Vendors must submit information, including their Unique Entity Identifier, proof of capability, and responses to specific questions.
MITD Craftmaster Instructor - Updated PSC/NAICS - Please see attached Performance Work Statement ( PWS) for specific information regarding this service requirement. Please note, attachments are in draft form and are not finalized documents. Please provide a capability statement/
instructor services for the us navy' s craft master lcu landing craft utility program and assistant instructor services for initial entry and functional courses
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The contract is for instructor services for the US Navy's Craft Master LCU program and assistant instructor services. The contractor must provide personnel, supplies, and services, excluding government-furnished items. The contractor must develop and maintain a Quality Control Plan (QCP) and submit a Monthly Summary Report (MSR). The work will be performed at the Maritime and Intermodal Training Department, Joint Base Langley-Eustis, Virginia. Contractor personnel must complete required training, including Antiterrorism, OPSEC, IWatch, and Information Assurance. The contractor must report labor hours via SAM. gov. The contractor must provide a contract manager. The contractor must submit a capability statement in response to this sources sought notice via email.
The MSR must be submitted no later than five 5 working days past the end of the reporting month. The msr must be submitted nlt no later than five 5 working days past the end of the reporting month.
The contract will utilize the WAWF to process payments and submissions must be accurate and timely at the close of each month, no later than 5 days past the end of the invoice month. he invoice will be submitted to wawf as a combo for each payment period, by the vendor.
Contractor personnel must meet training, technical and tactical certification and document experience level requirements as defined in the course management plan for this course. contractor personnel must meet training, technical and tactical certification and document experience level requirements as defined in the course management plan for this course.
USA | TX | DENTON COUNTY | IRVING | 75038 Midsize City
City Of Pilot Point
Pilot Point WWTP Improvements - Work Package # 05 - Aeromod Basin This Work Package includes furnishing and constructing the Aeromod ( Activated Sludge Process) Basin, Blower Building, associated piping, process equipment, and startup services in accordance with the Contract Documents. Key Scope Elements: Furnish all labor, equipment, materials, transportation, supervision, incidentals, and insurance required for construction of the Aeromod Basin and Blower Building. Piping: Excavate, install, connect, test
pilot point wwtp improvements work package 05 aeromod basin furnishing and constructing the aeromod activated sludge process basin, blower building, associated piping, process equipment, and startup services. piping: excavate, install, connect, test, and backfill all piping and manholes. piping systems include: primary effluent pe: line 4drain line dr: line 17acompressed air ca: lines 15a, 15b, 15c, 15d, 15e, 15f, 29asecondary effluent se: lines 5a, 5bsludge sl: line 16construction road maintenance: maintain the construction access road. blowers: furnish and install three 3 blowers complete with variable frequency drives vfds and harmonic filters. permits amp inspections: coordinate and obtain all required permits, certificates, and inspections. site restoration: restore all disturbed areas. borrow area: utilize the borrow area for backfill or disposal of clean spoils. startup amp testing: provide all labor, materials, equipment, services, commissioning, functional testing, and operator training. schedule amp
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The project involves improvements to the Pilot Point WWTP, specifically the Aeromod basin. Key elements include construction of the basin and blower building, piping installation, and startup services. The project has specific milestones: backfill by August 2, 2027, operational readiness by December 2, 2027, and Aeromod completion by March 23, 2028. Failure to meet deadlines results in liquidated damages of $2,500 per day. Inspections are required.
The bid notice states, backfill amp ready for site civil: on or before august 2, 2027 plusmn 0. 10 rsquo of final subgrade. operationally ready: on or before december 2, 2027, per specification 01 75 23. aeromod complete: on or before march 23, 2028.
The bid notice states, failure to meet required milestones or final completion date will result in liquidated damages of 2, 500 per day.
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