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Bus Conversion Government Bids & RFPs
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90% recommend BidHits™ (1058 real users, 06/08/2026).Methodology
Tongass National Forest IT Infrastructure Upgrades - The purpose of this purchase is to upgrade equipment to extend Agency Dedicated Internet ( ADI) service to all systems and users requiring the service, throughout multiple facilities on multiple Ranger Districts on the Tongass National Forest ( TNF)
IT infrastructure upgrades for Agency Dedicated Internet ( ADI) service extension Plywood backboard ( fire retardant treated, 4 ft x 8 ft, 1/2 inch thick) with fire retardant paint. Fasteners for backboard ( wood screws, 8 or 10 gauge, sufficient length). Cabinets ( manufacturer- assembled, four- post frame, enclosed, 12U, wall mount, aluminum or steel, black, 150 lbs load rating, tempered glass door). Rack, wall mount, 12U ( swing gate, 19 EIA width, 24 depth). Rack shelving ( 2U, 19- inch, universal vented, cantilever fixed server cabinet shelf, 18 inches deep). Uninterruptible Power Supply ( UPS) ( single phase, double conversion, pure sine wave, 120V input/output, rack mount, 200W, 300W, 400W sizes with minimum 4x 5- 15R outlets, larger sizes with minimum 6x 5- 15R outlets). Patch panel, Cat 6A ( 24 port, shielded, 1U, 19- inch, 10G ready). Rack bonding busbar, including hardware kit ( 19- inch). Rack bonding jumper kit ( 9L, 2. 7m, 6 AWG stranded copper conductor, insulated green, two- hole compression
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This is a purchase for IT infrastructure upgrades to extend Agency Dedicated Internet (ADI) service across multiple facilities and ranger districts on the Tongass National Forest, Alaska. The contractor shall provide various equipment including backboards, cabinets, racks, UPS, patch panels, bonding hardware, conduit, marking posts, fiber optic enclosures and cables, Ethernet cables and connectors, and related accessories. Delivery is required by May 30, 2026, FOB destination to multiple locations. No partial shipments are allowed. Full payment is contingent upon government inspection and acceptance of all delivered items. The contractor must submit invoices via the Invoice Processing Platform (IPP). All items must include a manufacturer's warranty against defects and workmanship for at least one year. Inspections will be conducted at delivery locations by a Government Technical Monitor (GTM) or Contracting Officer Representative (COR). Rejected items must be corrected and redelivered within 5-10 business days at no cost to the government.
All items must be delivered no later than May 30, 2026.
Full payment will be authorized only after all items have been delivered, inspected, and accepted by the government. Invoices must be submitted via the Invoice Processing Platform (IPP).
All items shall include a manufacturer warranty against manufacturing defects and workmanship for a period of at least one year.
If items delivered are not in compliance, the contractor shall have 5-10 business days to correct deficiencies and deliver items at no cost to the government.
Invoices not submitted via IPP shall not be accepted or paid. Rejected items must be corrected and redelivered within 5-10 business days at no cost to the government.
Home Equity Conversion Mortgage ( HECM) Business Service ProviderSolution that fully supports all functional requirements, processes, steps, timelines, and reports associated with FHAs current HECM insurance program and regulatory changes. - The Office of Housing Department of Housing and Urban Development s ( HUD) Sources Sought Synopsis The Office of Housing FHA Commissioner, U. S. Department of
Home Equity Conversion Mortgage ( HECM) Business Service Provider Solution - Comprehensive HECM loan servicing and accounting business solution - Web- based, end- to- end reverse mortgage loan business and accounting services - Accurate HECM business services for active and historical loan- level records - Ready access to data for financial, budgetary, and user- generated reporting - Business intelligence and management reporting tools - Automated reconciliation support of loan balances and posted transactions - Automated or manual HECM records for HECM lenders, servicers, and investors - Ability to adapt to legislative, regulatory, and administrative changes - Compliance with federal, HUD, and FHA housing- specific IT security, cybersecurity, records management, and privacy policies - FedRAMP authorized infrastructure and compliance with HUD Enterprise Architecture requirements - Help desk services for operational and technical issues - Training for HUD staff, servicers, lenders, and investors - FedGAAP comp
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The U. S. Department of Housing and Urban Development (HUD) requires a comprehensive Home Equity Conversion Mortgage (HECM) Business Service Provider Solution. This solution must fully support all functional requirements, processes, steps, timelines, and reports associated with the current HECM insurance program and regulatory changes. Key responsibilities include providing web-based, end-to-end reverse mortgage loan business and accounting services, ensuring accurate HECM business services for all active and historical loan-level records, and providing HUD management with ready access to data for reporting. The solution must also offer business intelligence, automated reconciliation, and adapt to legislative and regulatory changes. Compliance with federal IT security, cybersecurity, records management, and privacy policies is mandatory, utilizing FedRAMP authorized infrastructure. The contractor will provide a help desk and training. The period of performance is one 12-month base period and four 12-month option periods. Special qualifications include PMP certification and experience in reverse mortgage loan origination, servicing, disposition, federal credit reform, and government accounting.
The contractor project manager, or an individual considered to be management staff, shall possess and maintain a current project management professional PMP certification during the performance of the contract and employ staff who are familiar with reverse mortgage loan origination, servicing, and disposition and staff who have experience in federal credit reform act and government accounting.
Failure to safeguard any sensitive information that may come to the contractor or any person under his/her control in connection with work set forth in this PWS may subject the contractor or its agents or employees to criminal liability or termination of the contract.
Endor on- site film digitization, information technology ( IT) support, and equipment maintenance and services Request for Proposal - This Request for Proposal ( RFP) is set aside 100% for the 8( a) program. A company must be registered as an 8( a) small business on SAM. gov under NAICS Code **** to submit a proposal. See attached RFP for details. * Attachment 2 wi
On- site film digitization, information technology ( IT) support, and equipment maintenance and services Onsite site lead to oversee staff digitization operations Five digitization specialists responsible for day- to- day scanning operations Retrieval, handling, cleaning, repair, digitization, and storage of space- based and airborne film Scanning of historical aerial film on Apex Meridian Dragon and DSW equipment Fulfillment of customer requests for NARA film and internal holdings Generation of TIFF, GeoTIFF, and NITF format files Quality assurance procedures for digitized hard copy film Transfer and storage of digitized data to network and removable media Use, maintenance, and calibration of various film scanners Metadata tagging, conditioning, indexing, and digital conversion of raw TIFFs Generation and use of GeoINT file formats ( TIFF, GeoTIFF, NITF, NPJE) Use of GeoINT software ( ENVI, ArcGIS, NextStar, IrfanView, Archive Manager, Google Earth) Geotagging, georeferencing, and orthorectification Knowledg
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This RFP is 100% set aside for the 8(a) program. Companies must be registered as an 8(a) small business on SAM. gov under NAICS code 541611. The National Geospatial-Intelligence Agency (NGA) requires onsite film digitization, IT support, and equipment maintenance and services. The period of performance is one base year with four option years, starting July 12, 2026. Services include film digitization operations, IT support, equipment maintenance, digitization equipment training, operations center attire, physical requirements, safety, and travel. Reporting requirements include weekly status reports, monthly performance reports, and quarterly program management reviews. Security requirements for personnel performing classified work are detailed, including TSSCI clearances and continuous evaluation. Information handling must comply with NGA, DOD, and IC policies.
The period of performance shall consist of one base year of twelve (12) months and four option years of 12 months. Base year: July 12, 2026 - July 11, 2027.
A company must be registered as an 8(a) small business on sam. gov under naics code **** to submit a proposal. Contractor personnel performing top secret/sensitive compartmented information (TSSCI) work are required to have active TSSCI clearances.
****- 3 PassengerEmergency Medical Service ( EMS) Golf Cart - This is a Small Business Set- Aside requirement for a Customized EMS Utility Vehicle for the Salem VA Medical Center.
Customized EMS utility vehicle Item ****: 1. 00 EA ENB LSV 4 passenger forward facing Item ****: 1. 00 EA EMS conversion Item ****: 1. 00 EA Back board holder Item ****: 1. 00 EA Lithium battery and charger
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Small business set-aside requirement for a customized EMS utility vehicle for the Salem VA Medical Center. Quotes must be submitted via email by June 4, 2026, 12 PM EST. Offerors must provide authorized distributor documentation if not the manufacturer. Award will be made to the lowest priced offer that meets or exceeds technical acceptability.
Quotes must be submitted no later than 06/04/2026 @12 PM EST. o later than **** @12pm est.
Payment will be made upon delivery of goods and proper submission of invoice. upon delivery of goods and proper submission of invoice
Award will be made to the lowest priced offer that meets or exceeds technical acceptability. Award will be made to the lowest priced offer that meets orexceeds technical acceptbility.
All offerors must be registered and current in the System for Award Management (SAM. gov). Offerors must provide authorized distributor documentation if not the manufacturer. All offerors must provide authorized distributordocumentation if not the manufacturer.
Failure to submit a complete quote/proposal may result in a technically unacceptable determination. Failure to submit a complete quoteproposal may result in a technically unacceptable determination.
Business Application Software/ Database Conversion
CAIRS MIGRATION TO AIR FORCE STACK, BILLING, AND TRAINING AT YOKOTA AIR BASE, JAPAN - The contractor shall provide all personnel, equipment, tools, materials, supervision, and other items and services necessary to install new CAIRS servers and successfully migrate associated data for the 374th Communications Squadron ( CS) at Yokota
IT and telecom business application software perpetual license software 1. Installation of new CAIRS servers. 2. Migration of associated data for the 374th Communications Squadron ( CS) at Yokota Air Base, Japan. 3. Hardware installation. 4. Software configuration. 5. Database conversion. 6. System migration. 7. Comprehensive user training.
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Contractor to provide personnel, equipment, tools, materials, supervision for CAIRS server installation and data migration at Yokota Air Base, Japan. Services include hardware installation, software configuration, database conversion, system migration, and user training. The goal is a modernized, secure, and functional CAIRS and billing system. All parts and materials must comply with the Trade Agreement Act (TAA).
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90% recommend BidHits™ (1058 real users, 06/08/2026).Methodology
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Welcome to BidHits™.
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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".
