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Receipt Proposal Government Bids & RFPs
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90% recommend BidHits™ (1065 real users, 06/23/2026).Methodology
Industrial Hygiene Surveys for 19 MSARNG Maintenance Facilities - AMENDMENT 1 which posts Q& A, updated versions of the PWS and the Combined Synopsis- Solicitation, and a template for acknowledgement. The due date for receipt of proposals is extended until 9 July 2026 at 2: 00 PM CDT. ==========
Industrial Hygiene Surveys Industrial hygiene survey services at 19 Mississippi Army National Guard ( MSARNG) air and ground maintenance facilities, for a base year period with four option year periods.
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This is a combined synopsis/solicitation for industrial hygiene surveys at 19 MSARNG maintenance facilities. Proposals are due by July 9, 2026, at 2:00 PM CDT. The acquisition is a small business set-aside. The contract will have a base year and four option years. Questions must be submitted by June 23, 2026. Offers must be submitted electronically to the specified points of contact.
The due date for receipt of proposals is extended until 9 July 2026 at 2:00 pm cdt. The submission due date for this solicitation is 30 june 2026 at 2:00 pm cdt.
The government will award a contract to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The following factors shall be used to evaluate offers: Technical capability Past performance Price
Prospective offerors must be able to demonstrate that they meet standards of responsibility set forth in FAR 9. 104. The contract will be placed only with an offeror that the contracting officer determines to be responsible, that is, those who can satisfactorily perform the necessary tasks and deliver the required services on time.
An offeror failing to submit an OCI plan that it is later determined should have been submitted, could cause the proposal to be rejected and no longer be considered for award. An offeror failing to submit an oci plan that it is later determined should have been submitted, could cause the proposal to be rejected and no longer be considered for award.
Q522-- 25. 0 FTE Imaging Staffing Services - This is a SOURCES SOUGHT ANNOUNCEMENT ONLY The intent of this Sources Sought Announcement is to assist in our decision- making process for services procurement. This is not a solicitation, nor request for quotes or proposals. Through the receipt of
Staffing services for radiology and medical support 3. 0 FTE Magnetic Resonance Imaging ( MRI) 3. 0 FTE Computed Tomography ( CT) 3. 0 FTE Diagnostic Radiologic Technologist ( R) 3. 0 FTE Diagnostic Sonographer ( Ultrasound/Vascular/RVT) 1. 0 FTE Nuclear Medicine ( N) 2. 0 FTE Cardiac/Vascular Interventional Radiology ( CI/VI) 9. 0 FTE Medical Support Assistant ( MSA) 1. 0 FTE Health Technician
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This is a Sources Sought announcement for staffing services for various radiology and medical support positions at the VA Southern Nevada Healthcare System. The contract is intended to provide diagnostic radiologic technologists (MRI, CT, R), diagnostic sonographers, nuclear medicine technologists, cardiac/vascular interventional technologists, medical support assistants, and health technicians. Responses are due by July 3, 2026, 1:00 PM Pacific Time. Interested businesses should submit a capabilities statement including company information, socioeconomic status, experience summary, UEI number, and subcontracting intentions. This is not a solicitation, and no costs will be reimbursed for responding.
Responses are due by 07/03/2026 at 1:00 PM Pacific Time.
The technologist must meet the criteria for ARRT registration or be ARRT registered, and/or meet the standards to comply with the established HRMS requirements for the position.
Utility Bill Printing & Mailing Through the issuance of this Request for Proposal (& ldquo; RFP& rdquo; and/or & ldquo; Proposals& rdquo;), Fulton County, Georgia (& ldquo; County& rdquo;) is soliciting Proposals from qualified providers for the monthly Printing, Inserting, Mailing, and Electronic Delivery ( e- billing) of Water and Sewer Bills for the Finance Department.
Utility bill printing, inserting, mailing, and electronic delivery ( e- billing) of water and sewer bills. Monthly printing, inserting, mailing, and electronic delivery of water and sewer bills for Fulton County, Georgia. Approximately 480, 000 bills annually. Includes remittance coupon and return envelope. Bills are 8. 5 x 11 inches with perforation. Services include paper- only, electronic- only, or paper and electronic bills. Must integrate with CIS Infinity and Paymentus. Capability to include up to two inserts. Communication via email and SFTP. Daily confirmation of file receipt and error reports. Ability to accept data transmission anytime. Capability to email billing register by 8: 00 AM the day following data transmission. Ability to receive and transcribe message files. Capability to provide consumption bar graphs for the previous 24 months. Ability to print overflow bill information on additional pages. Manipulation of raw data for correct bill display. Ability to view and reprint searchable PDFs. A
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Fulton County, Georgia is seeking proposals for monthly utility bill printing, inserting, mailing, and e-billing services for approximately 80,000 account holders. The contract term includes a commencement term and potential one-year renewal terms. Proposals are due by July 28, 2026. Key requirements include data integration, accurate printing and mailing, electronic delivery options, and reporting capabilities. Evaluation will be based on project plan, qualifications, experience, availability, local preference, veteran preference, and cost. A pre-proposal conference will be held on July 13, 2026.
Proposals must be received electronically through BidNet Direct no later than July 28, 2026, at 11:00 a. m. legal prevailing time.
The vendor will advance all postage costs upfront and submit a single consolidated invoice at the end of each calendar month, including passthrough postage costs and a service fee.
The successful offeror must assume full responsibility for providing warranty service on all goods, materials, or equipment provided to the county with warranty coverage.
Proposals will be evaluated using a 100-point scale with the following weights: Project Plan/Approach (30), Qualifications of Key Personnel (10), Relevant Project Experience/Past Performance (20), Availability of Key Personnel (8), Local Preference (5), Service Disabled Veterans Preference (2), and Cost Proposal (25).
Proposers must demonstrate knowledge, skills, and abilities to provide the requested services, including financial responsibility, business history, and compliance with Georgia security and immigration laws.
In case of default by the successful offeror, Fulton County may procure the articles or services from another source and hold the successful vendor responsible for any resultant excess cost.
Protests must be submitted in writing to the purchasing agent. Protests arising from bases known prior to submission must be within three business days of submission. Protests arising from bases known after submission must be within ten business days after the protestor knew or should have known, but no more than ten business days after award.
Submitting more than one proposal as the primary proposer or member of a joint venture for the same work, violating the no-contact policy, or failing to comply with proposal submission requirements can lead to disqualification.
Enterprise health unit services - amendment **** is released to cancel this solicitation in its entirety. Amendment **** is released extending the date for receipt of proposals to july 01, 2026, 12: 30pm eastern time. Amendm
Enterprise Health Unit Services Lot I: Site 1 Glynco GA ( Base 11 mo, Phase- in 1 mo), Site 2 Artesia NM ( Base 11 mo, Phase- in 1 mo), Site 3 Charleston SC ( Base 11 mo, Phase- in 1 mo), Site 4 Cheltenham MD ( Base 11 mo, Phase- in 1 mo). Lot II: Site 1 Glynco GA ( Option Year 1, 12 mo), Site 2 Artesia NM ( Option Year 1, 12 mo), Site 3 Charleston SC ( Option Year 1, 12 mo), Site 4 Cheltenham MD ( Option Year 1, 12 mo). Lot III: Site 1 Glynco GA ( Option Year 2, 12 mo), Site 2 Artesia NM ( Option Year 2, 12 mo), Site 3 Charleston SC ( Option Year 2, 12 mo), Site 4 Cheltenham MD ( Option Year 2, 12 mo). Lot IV: Site 1 Glynco GA ( Option Year 3, 12 mo), Site 2 Artesia NM ( Option Year 3, 12 mo), Site 3 Charleston SC ( Option Year 3, 12 mo), Site 4 Cheltenham MD ( Option Year 3, 12 mo). Lot V: Site 1 Glynco GA ( Option Year 4, 12 mo), Site 2 Artesia NM ( Option Year 4, 12 mo), Site 3 Charleston SC ( Option Year 4, 12 mo), Site 4 Cheltenham MD ( Option Year 4, 12 mo).
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This is a solicitation for Enterprise Health Unit Services for the Department of Homeland Security Federal Law Enforcement Training Centers (FLETC) at four locations: Glynco, GA; Artesia, NM; Charleston, SC; and Cheltenham, MD. The acquisition is a competitive woman-owned small business set-aside. It is anticipated that a single award, fixed-price, requirements-type contract will be established with task orders awarded for each site. A phase-in period of approximately one month is planned after contract award. Site visits will not be conducted. Questions regarding the RFP must be submitted in writing by May 15, 2026, 12:30 PM ET. The proposal due date is June 4, 2026, 12:30 PM ET. Funds are not presently available, and no award will be made until funds are available. The government reserves the right to cancel the solicitation.
The proposal due date is June 4, 2026, at 12:30 PM Eastern Time.
Payment will be made in accordance with the prompt payment act 31 **** and prompt payment regulations at 5 CFR part ****.
The contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.
Offerors are advised to read carefully the entire request for proposal (RFP) and submission requirements.
RFP 25- 07 General Goods & Services - The NBISD is accepting sealed Proposals to provide GENERAL GOODS & SERVICES on an as needed basis in accordance with the specifications, terms and conditions, contained in this Solicitation. The District intends to award multiple five- year vendor contracts with no minimum guaranteed item quantities or dollar amounts. ADDENDA TO RFP. NBISD reserves the right to revise and amend the specifications prior to the date set for the receipt of proposals. Respondents are reques
General Goods & Services General goods and services on an as- needed basis. Vendors to agree to sell merchandise at regular retail shelf prices or provide a discount off retail shelf prices, along with any available services.
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New Braunfels ISD is seeking proposals for general goods and services on an as-needed basis. Multiple five-year vendor contracts will be awarded. Vendors should offer merchandise at retail prices or provide a discount, along with services. An initial closing date of May 21, 2025, is set, with a final closing date of June 20, 2030. Register online to receive addenda and submit questions.
The initial closing date for proposals is May 21, 2025, and the final closing date is June 20, 2030. even though this is a continuous project, it is in your best interest to meet the initial deadline so our district can continue doing business with you.
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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 1065 active users, conducted through 06/23/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".