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Music Hardware Government Bids & RFPs
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Last updated on 03/04/2026.
02/27/2026 - USA | PA | CUMBERLAND COUNTY | MECHANICSBURG Small City
58-- synthesizer, electri, in repair/modification of - contact information 4 n7m3. 1 buc 717- 605- **** ***@***. *. * item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 inspection and acceptance of supplies 26
7g20 it and telecom network: analog voice products hardware and perpetual license software
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The offer due date has been updated to: 27 mar 2026. Offerors shall submit proposals via NECO or email only. The contract includes requirements for repair and quality requirements for the synthesizer, electri. The contractor is responsible for the performance of all inspection requirements. Records of all inspection work by the contractor shall be kept complete and available to the government during the performance of contract purchase order and for a period of 365 calendar days after final delivery of supplies. Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation.
The notice states that delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree.
The bid notice mentions wide area workflow payment instructions jan 2023 16 combo n a to be determined tbd.
The notice states that offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation.
Early childhood playground equipment and installation 1. playground structure equipment for students ages 2 5 years old, 14 20 users, with a minimum of: a. four 4 swings with one 1 25 year old ada swing seat. b. main structure for 2 5 year olds with: a. ada transfer b. alphabet activity c. musical bell play panel activity or equivalent d. musical drum play panel activity or equivalent e. three 3 tactile play panel activities f. fit a shape play table or similar activity g. stepper pods h. number themed climber i. curved slide j. chain ladder climber k. crawl tunnel l. steering wheel imagination play panel or similar activity m. roof c. specifications to include: a. all hardware to be dipped in loctite or similar bonding sealant b. all metal parts to be powder coated with a full epoxy base coat c. all play panel activities to be a minimum of thickness d. all slide footings to be mounted on a sliding footing e. cpsi completed layout and sign off on installation d. fencing around structure area 2. the area for t
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The bid is for early childhood playground equipment and installation at Growing Tree Preschool in Monroe County, Michigan. Bids must be submitted electronically by February 2, 2026, at 11:30 AM EST. The project start date is approximately May 1, 2026, with a final completion date of June 20, 2026. A site visit is encouraged, and appointments can be made by calling **** payment will be made within 30 days of final acceptance. The contractor must provide unconditional waivers of lien from all subcontractors and suppliers before preparing a final estimate. The contractor shall include, and will be deemed to have included, in its base bid and contract price all applicable michigan sales and use taxes which have been enacted into law as of the date the bid is submitted. The contractor shall certify before the execution of the contract that the contractor carries michigan workers compensation insurance per the statutory limits. The contractor, before execution of the contract, shall file with the owner copies of completed certificates of insurance, as evidence that the contractor carries adequate insurance, satisfactory to the owner, to afford protection against all claims for damages to public or private property, and injuries to persons, arising out of and during the progress of the work, and to its completion. The contractor shall not cancel or reduce the coverage of any insurance required by this special provision without providing 30day prior written notice to the owner. All insurance policies and binders must include an endorsement by which the insurer shall agree to notify the owner, in writing, immediately of any cancellation or reduction in the insurance coverage. The contractor shall cease operations if any insurance is canceled or reduced, and shall not resume operations until new insurance is in force. All insurance policies and binders must also include endorsements by which the insurer shall agree to provide the owner, in writing, the following: 1. a thirty 30 day prior notice of any insurer initiated cancellation, expiration, termination or reduction in coverage for reasons other than nonpayment of the premium. 2. a ten 10 day prior notice of any cancellation, expiration, termination or reduction in coverage for nonpayment of the premium. The contractor or insurance carrier shall report to the owner claims received, inspections made and disposition of claims. The owner will withhold the final estimate or reserve until either the contractor pays the claim or until final disposition of the claim by the contractors insurance company has been received by the owner. All insurance policies and binders shall include the following endorsements, verbatim: additional insured: the board of education of monroe county intermediate school district and its officers, agents. provide written notice ten 10 days prior to cancellation, expiration, termination or reduction in coverage for nonpayment of the premium and written notice thirty 30 days prior to the cancellation, expiration, termination or reduction in coverage for all other reasons. The contractor shall comply with the following: a. indemnification. b. w o r k e r s compensation insurance. c. b o d i l y injury and property damage. d. n o t i c e . e. r e p o r t s . f. endorsements. The affidavit set forth below must be executed on behalf of the vendor and furnished with every bid the board of education will not accept this bid without this completed, signed and notarized form. The company hereby certifies, represents, and warrants that the company which includes its officers, directors and employees is not an iran linked business within the meaning of the iran economic sanctions act, michigan public act no. 517 of 2012the act, and that in the event the company is awarded a contract by monroe county isd as a result of an rfp, the company is not and will not become an iran linked business at any time during the course of performing any services under the contrac
The final completion date is June 20, 2026.
Payment for all work completed and accepted, less previous payments will be made within thirty 30 days of final acceptance.
The owner reserves the right to reject any or all bids, including without limitation the right to reject any or all nonconforming, nonresponsive, unbalanced, or conditional bids and to reject the bid of any bidder if the owner believes that it would not be in the best interest of the project to make an award to that bidder, whether because the bid is not responsive or if the bidder is unqualified or of doubtful financial ability or fails to meet any pertinent standards or criteria established by the owner.
If you wish to visit the site please call **** to setup an appointment.
All questions about the meaning or intent of the contract documents are to be directed to stevefoster, director of buildings and grounds ***@***. *. * received less than seven days prior to the date for opening the bids may not be answered.
Music Therapy/ Music Streaming/ Digital Music/ Mobile Hardware
RFI: 25IT- **** Music Streaming Service ( Music Therapy) - The California Department of State Hospitals ( DSH) is issuing this Request for Information ( RFI) to gather insights from vendors like you. DSH is a secure, HIPAA- compliant mental health facility seeking information from qualified vendors to support the implementation of a Music Therapy Program utilizing digital streaming music services and mobile hardware. The purpose is to enable secure access to music streaming services for therapeutic purpose
10/28/2025 - USA | CA | SAN DIEGO COUNTY | SAN DIEGO
San Diego Unified School District
Furnish & Assemble Furniture, Fixtures, & Equipment ( FF& E) at Health Sciences High & Middle College Furnish and assemble all Furniture, Fixtures, and Equipment ( FF& E) including procurement, storage, delivery, assembly and placement, and removal of all packing materials for all phases of the **** - Furniture: Health Care, Hospital And/Or DoctorS Office **** - Furniture: Laboratory **** - Furniture: Cafeteria, Chapel, Dormitory, Household, Library, Lounge, School **** - Library Furniture: Bo
furnish assemble furniture, fixtures, equipment ffe at health sciences high middle college furniture: health care, hospital andor doctors office, furniture: laboratory, furniture: cafeteria, chapel, dormitory, household, library, lounge, school, library furniture: book trucks, card cabinets, carrels, chairs, curbside book returns, dictionary stands, step stools, tables, etc. , furniture: office, school equipment, teaching aids, and supplies, equipment maintenance and repair services for appliance, athletic, cafeteria, furniture, musical instruments, and sewing equipment, rental or lease services of appliances, cafeteria, film, furniture, hardware, musical, sewing, and window and floor coverings, institutional furniture manufacturing, office furniture except wood manufacturing, furniture merchant wholesalers, furniture stores
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The bid is for furnishing and assembling furniture, fixtures, and equipment. A mandatory pre-bid meeting will be held via Microsoft Teams on 11/06/2025. Bids are due by 12/09/2025. The district reserves the right to reject any and all bids. The estimated bid value is $375,**** damages refer to supplementary conditions in bid package.
The bid notice states start/delivery date refer to advertisement.
The bid notice states The mandatory prebid meeting will be held via microsoft teams.
The bid notice states estimated bid value 375, 000.
58-- SYNTHESIZER, ELECTRI - NSN 7H- ****- ****- VN, TDP VER 006, REF NR ****- 501, QTY 3 EA, DELIVERY FOB ORIGIN. The proposed contract action is for an FMS ( Foreign Military Sales) New Spare Buy for which the Government intends to solicit and negotiate with only one sourc
7g20 it and telecom network: analog voice products hardware and perpetual license software nsn 7h **** **** vn, tdp ver 006, ref nr **** 501, qty 3 ea
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The government intends to solicit and negotiate with only one source. Proposals received within 15 days after publication will be considered. The awardee must be authorized and certified by a DOD technical authority. New source addition is normally for future procurements.
The award will be made only if the offeror, the product service, or the manufacturer meets the qualification requirement s at time of award, in accordance with far clause **** 1.
The ultimate awardee of the proposed contract action must be authorized and certified by a dod cognizant technical authority.
Interested persons may identify to the contracting officer their interest and capability to satisfy the governmentsrequirement with a commercial product within 15 days of this notice.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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Unaided survey with 1030 active users, conducted through 04/05/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
