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Grease trap and vault cleaning services for the Oklahoma City VA Medical Center Grease trap/vault cleaning, kitchen canteen grease container cleaning, deodorizing services, field reports, digital ticket receipts
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Grease trap and vault cleaning services for Oklahoma City VA Medical Center. Services include removing grease and sludge from an underground grease trap (2,244 gallons) and a kitchen canteen grease container (100 gallons) to less than 1 inch of grease level, deodorizing the main tank, and providing field reports. Service intervals are **** days, monthly. Performance location is Oklahoma City, OK. Base period 10/15/2026-10/14/2027 with four option years. Set-aside for certified SDVOSBs. Offers due 09/10/2026. Evaluation based on price and technical capability.
Services must be performed within the time windows of 07:00 to 16:00 on business days, with recommended times between 06:00-07:00 or 16:00-17:00. Work outside these hours requires written approval. services are recommended between 06:00 to 07:00 or 16:00 to 17:00 during business days.
Invoices shall be submitted in arrears, and payment will be made in accordance with the Prompt Payment Act. the government will make payment in accordance with the prompt payment act 31 **** and prompt payment regulations at 5 cfr part ****.
The contractor warrants that items delivered are merchantable and fit for use. the contractor warrants and implies that the items delivered under this contract are merchantable and fit for use for the particular purpose described in this contract.
Evaluation is based on price and technical capability. evaluation of solicitation: 1. price 2. technical capability
Only certified SDVOSBs listed in the SBA certification database are eligible for award. only certified sdvosbs listed in the sba certification database are considered eligible to receive award of a resulting contract.
Noncompliance may be forwarded to the Contracting Officer for negative CPARS review and CDR. noncompliance forwarded to co for negative cpar review and cdr
Offers from entities not certified as SDVOSBs at the time of offer shall not be considered. offers received from entities that are not certified sdvosbs and listed in the sba certification database at the time of offer shall not be considered.
Alpha spectroscopy laboratory services for analysis of soil samples Alpha spectroscopy analysis of uranium- 238 decay chain radionuclides ( U238, U234, Th230) on approximately 55 samples; alpha spectroscopy analysis of thorium- 232 decay chain radionuclides ( Th232, Th228) on approximately 55 samples; sample receipt and chain of custody documentation; analytical report or certificate of analysis; quality control documentation; disposal of residual sample materials
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Illinois Emergency Management Agency seeks NELAP-accredited laboratory services for alpha spectroscopy analysis of approximately 110 soil samples for uranium and thorium radionuclides. Vendor must provide certification within 48 hours of request or be found nonresponsive. Price should cover all 110 samples. Bid opening on October 14, 2026 at 1:00 PM. Contact Ashley Garcia.
Vendor must be accredited by NELAP or TNI. vendor must be accredited by a national environmental laboratory accreditation program nelap recognized accreditation body and must provide certification within 48 hours of request.
If vendor does not provide certification documentation within 48 hours of request, the vendor will be found nonresponsive and the state has the right to move to the next vendor.
USA | CA | LOS ANGELES COUNTY | LANCASTERMidsize City
City Of Lancaster
CANNABIS FEE ADMINISTRATION AND CONSULTING SERVICES The City of Lancaster is soliciting proposals from qualified firms to provide Cannabis Fee Administration and Consulting Services to support the administration and oversight of the Cityâs cannabis fee program. Services include cannabis business account administration, gross receipts verification, fee calculation and reconciliation, compliance monitoring, revenue assurance and auditing, reporting and data analysis, technology and data integration, and relat
Maintenance, technical support, and reporting services for 22 self- pay stations ( kiosks) in Nevada state parks Maintenance and technical support for 22 Ventek self- payment kiosks, replacement parts ( card readers, printers, screens, keypads, internal components), receipt paper and consumables, peripheral devices, communication components, software updates and patches, payment processing compliance ( PCI- DSS, PA- DSS), reporting tools ( transaction reports, revenue tracking, error logs), helpdesk support, remote diagnostics, onsite repair services
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RFP for maintenance, technical support, and reporting services for 22 existing Ventek self-pay kiosks at Nevada state parks. Contract term: 2 years with option to renew for two 1-year extensions. Deadline for submissions: November 6, 2026 at 2:00 PM PT. Questions due October 16, 2026. References due November 3, 2026. Evaluation based on technical factors (90%) and cost (10%). Mandatory requirements: Nevada business license, SAM. gov registration, no boycott of Israel, data encryption and stateside data storage. Payments processed within **** days of receipt. Vendors must be registered at Nevadaepro. com.
Proposals must be submitted by November 6, 2026 at 2:00 PM PT. The deadline for submissions is the Nevadaepro. com bid opening date and time. Late quotes will not be accepted.
Payments are processed within **** days of receipt. The document states: payments for invoices are typically processed within **** days of receipt, provided all required documentation has been submitted.
Evaluation is based on technical factors and cost. The document specifies: technical factor 1 vendor qualifications and experience 35 technical factor 2 technical approach and understanding 35 technical factor 3 staffing and support structure 20 cost factor 10.
Vendors must be registered at Nevadaepro. com, hold a Nevada business license, and have an active SAM. gov registration. The document states: vendor must be registered at nevadaepro. com to respond to the solicitation and prior to contract award vendor must hold an active entity registration in sam. gov.
Questions must be submitted by October 16, 2026 at 5:00 PM. The document states: deadline for questions no later than 5: 00 pm on ****.
Contacting the single point of contact improperly may result in disqualification. The document states: vendors and their representatives shall only contact the single point of contract or use the electronic procurement system regarding this solicitation until after a notice of award noa has been issued. failure to observe this restriction may result in disqualification.
Cloud- Based Road Impact Fee Management System The County of Kane (& ldquo; County& rdquo;) and the Kane County Division of Transportation ( KDOT) are soliciting proposals for a non- proprietary, open- source- based and cloud- based Road Improvement Impact Fee Management System that County staff can fully administer and configure without consultant assistance and without recurring software license or subscription fees.
cloud- based road improvement impact fee management system non- proprietary open- source- based cloud- based road improvement impact fee management system, applicant self- service portal, automated review approval invoicing receipt reporting workflows, fee calculation with effective- dated ordinance provisions and fee schedules, integration with Paymentus payment platform, permanent auditable record, consultant- provided hosting or deployment within county infrastructure, training and documentation, data migration, testing, implementation services
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Kane County seeks proposals for a non-proprietary, open-source-based, cloud-based road improvement impact fee management system. The system must include an applicant self-service portal, automated workflows, fee calculation, Paymentus integration, and auditable records. Proposals due October 22, 2026, at 3:30 PM CST via BidNet Direct. Questions due October 14, 2026. The county will own all custom-developed source code. Implementation price must include all required functionality. Hosting charges and Paymentus fees are separate. Evaluation criteria include ease of administration, understanding of program, applicant portal functionality, technical approach, implementation experience, and cost.
The payment terms for this contract will be made on a monthly basis by the county of kane. the payment terms for this contract will be made on a monthly basis
Vendor warrants goods and services conform to specifications and are fit for purpose. vendor expressly warrants that all goods and services. . . will conform to the drawings, materials, performance and any other specifications
Proposers must demonstrate understanding of the Illinois Road Improvement Impact Fee Law and Kane County program. proposers shall also provide a written explanation demonstrating their understanding of the illinois road improvement impact fee law
Late proposals will be rejected. proposals received after the submission date and time will be rejected and returned unopened
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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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Welcome to BidHits.
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Unaided survey with 1104 active users, conducted through 10/09/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".