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90% recommend BidHits (990 real users, 01/22/2026).Methodology
USA | KS | LEAVENWORTH COUNTY | LEAVENWORTH Small City
Semi Auto Packer Supplies for the TUCSON CMOP - Amendment - update 12/29/2025 Please note - on Line item # 4 Toner, Black for Lexmark Printer **** - Both **** and 58DOUOG are station approved products. All other
The solicitation is for semi auto packer supplies for the Department of Veterans Affairs. The request is exclusively set aside for service-disabled veteran-owned small businesses (SDVOSBs). Samples are required for some products and must be received by the close date of the solicitation. The delivery schedule will be set at the time of contract. Failure to meet deadlines may result in corrective action or contract termination. The government will evaluate quotations using the comparative evaluation process.
The delivery schedule will be set at the time of contract. x delivery schedule will be set at the time of contract.
The government will make payment in accordance with the prompt payment act 31 **** and prompt payment regulations at 5 cfr part ****. he government will make payment in accordance with the promptpayment 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. he contractor warrants and implies that the items delivered hereunder aremerchantable and fit for use for the particular purpose described in this contract.
The government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. he government will award a contract resulting from this solicitation tothe responsible offeror whose offer conforming to the solicitation will be most advantageous tothe government, price and other factors considered.
The request for quote rfq is exclusively set aside for service disabled veteran owned small businesses sdvosbs. he request forquote rfq is exclusively set aside for service disabled veteran owned small businesses sdvosbs.
Failure to meet deadlines may result in corrective action or contract termination. failure to meet deadlines may result in corrective action or contract termination.
Samples will be required for products that have not been previously approved by the tucsoncmop station. samples will be required for products that have not been previously approved by the tucsoncmop station.
Semi Auto Packer Supplies for the TUCSON CMOP - Sources Sought for Semi Auto Supplies Tucson CMOP Questions - on excel spreadsheet Potential Statement of Requirements
semi auto packer supplies line item: 1 **** 2. 5 mil roller bags mailers, coex rollbag vented. bags per roll is 1, 000 4 rolls per case. 40 cases per month used in machine pac machinery, pac **** machinery product must arrive on skids. baggers only. the oems product number is **** item: 2 ribbon, thermal transfer, black. 25 cases per month used in machine: pac machinery pac **** machinery product must arrive on skids. baggers only. oem part number: **** current approved, alternative product: brand: videojet part number: **** size: **** 5 rolls per case. special note: part number: **** is not a compatible match product did not pass station testing. line item: 3 paper, copy, 92 bright, 20lb, 30 recycl current approved product: brand: boise, aspen 30 **** abilityone vendors authorized abilityone distributors only tentative monthly schedule products must arrive on skids. line item: 4 toner, black. for lexmark printer: **** one time delivery. current approved oem part num
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The bid is for semi-auto packer supplies for the Department of Veterans Affairs CMOP in Tucson. The contract is for a base year with a one-year option. The vendor must provide supplies to the Tucson CMOP, used for preparing and mailing prescriptions. Exchanges and refunds are required for defective products, which must be picked up within one business day. Credit for returned goods will be made within five business days. Samples will be required for products that have not been previously approved by the CMOP station.
The delivery schedule will be set at the time of contract. Delivery schedule will be set at the time of contract.
Exchanges andor refunds will be required for any product that does not function as needed. Exchanges andor refunds will be required for any product that does not function as needed.
Samples will be required for products that have not been previously approved by the cmop station. samples will be required for products that have not been previously approved bythe cmop station.
Proposal for Hardware Refresh- Navajo Nation Department for Self- RelianceRE- BID No. 25- 08- ****
Hardware Refresh 190 dell pro 14 premium laptop ****, 190 dell premier wireless anc headset ****, 315 dell ultrasharp 4k webcams ****, 190 dell ultrasharp 27 monitor ****, 22 dell ultrasharp 34 curved thunderbolt hub monitor ****, 315 dell pro premium collaboration keyboard kb900, 315 dell premier rechargeable wireless mouse ****, 190 apc ****, 190 canon imageformula drs350nw scanners, 190 dell ecoloop urban sleeve ****, 1 hp hp designjet t850 large format wireless plotter printer 36 2y9h0h, 2 hp hp 738 300ml black designjet ink cartridge, 2 hp hp 738 300ml yellow designjet ink cartridge, 2 hp hp 738 300ml magenta designjet ink cartridge, 2 hp hp 738 300ml cyan designjet ink cartridge, 7 hp hp laserjet enterprise mfp m635fht printers, 7 hp hp fuser kit for laserjet enterprise mfp m635fht, 14 hp hp 147y black original laserjet toner cartridge, 36 hp hp color laserjet pro mfp ****, 72 hp hp 210x black original laserjet toner cartridge, 72 hp hp 210x magenta original laserjet toner cartri
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The Navajo Nation Department for Self-Reliance (DSR) is seeking proposals for a hardware refresh project. Interested parties are invited to review and respond to the RFP. Proposals are due October 10, 2025, at 4:00 PM. The RFP outlines the requirements for procuring various technology products and associated support services. Respondents must demonstrate partnerships with manufacturers, provide pricing, delivery timelines, and support details for the requested items. The contract will include a minimum 3-year support term for all hardware and software solutions. The evaluation criteria include proposal content, methodology, qualifications, and cost breakdown. The Navajo Nation will utilize the standard service contract. Payment will be made upon receipt of original invoices with supporting documentation. The DSR reserves the right to reject proposals, request clarification, and award to multiple proposers.
Proposals must be received on or before 4:00 PM on October 10, 2025.
Payments will be made to the contractor upon receipt of original invoices with original signatures and dates and detailed supporting documentation of the amount to be paid.
Vendors must include at least a three 3 year support term for all hardware and software solutions quoted in their proposals. This includes technical support, warranty facilitation, hardware replacement as applicable, and software update/patch guidance as applicable.
DSR will use the criteria outlined in the evaluation procedures to evaluate and compare proposals submitted. The order in which they appear is not intended to indicate their relative importance. DSR shall not be obligated to accept the lowest-priced proposal, but shall make an award to the most responsible and responsive proposer whose proposal is most advantageous to and best serves the needs of DSR and the Navajo Nation, taking into consideration price and the evaluation factors set forth.
Respondents must have the capabilities listed in the RFP and provide detailed information about their experience and expertise in meeting the requirements. NDCFS prefers GSA-qualified vendors who can offer GSA schedule pricing. GSA pricing is not required if pricing beats GSA schedule pricing, or the products are not on the GSA schedule.
Proposal for Hardware Refresh- Navajo Nation Department for Self- RelianceBID No. 25- 08- ****
Hardware Refresh 190 dell pro 14 premium laptop ****, 190 dell premier wireless anc headset ****, 315 dell ultrasharp 4k webcams ****, 190 dell ultrasharp 27 monitor ****, 22 dell ultrasharp 34 curved thunderbolt hub monitor ****, 315 dell pro premium collaboration keyboard kb900, 315 dell premier rechargeable wireless mouse ****, 190 apc ****, 190 canon imageformula drs350nw scanners, 190 dell dell ecoloop urban sleeve ****, 1 hp hp designjet t850 large format wireless plotter printer 36 2y9h0h, 2 hp hp 738 300ml black designjet ink cartridge, ****, 2 hp hp 738 300ml yellow designjet ink cartridge, ****, 2 hp hp 738 300ml magenta designjet ink cartridge, ****, 2 hp hp 738 300ml cyan designjet ink cartridge, ****, 7 hp hp laserjet enterprise mfp m635fht printers 7ps98abgj, 7 hp hp fuser kit for laserjet enterprise mfp m635fht, 14 hp hp 147y black original laserjet toner cartridge, ****, 36 hp hp color laserjet pro mfp **** 4ra82fbgj, 72 hp hp 210x black original laserjet tone
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All interested parties are invited to review and respond to this Request for Proposal (RFP) for a hardware refresh project. Respondents must demonstrate current partnerships with manufacturers of proposed hardware and technology solutions, and include at least a three-year support term for all hardware and software solutions. The RFP outlines requirements for procuring various technology products and associated support services, including computer hardware, peripherals, physical security equipment. Proposals are due by 4:00 PM on TBD. The Navajo Nation will utilize the standard service contract to procure goods and services. Payment will be made upon receipt of original invoices with supporting documentation. The DSR reserves the right to reject proposals, request clarification, and award to multiple proposers.
All products must be delivered within a reasonable and specified lead time after issuance of purchase orders. Vendors shall indicate typical delivery timelines for all items quoted in their responses.
Payments will be made to the contractor upon receipt of an original invoices with original signatures and dates and detailed supporting documentation of the amount to be paid.
Vendors must include at least a three 3 year support term for all hardware and software solutions quoted in their proposals. This includes technical support, warranty facilitation, hardware replacement as applicable, and software update/patch guidance as applicable.
DSR will use the criteria outlined in VII a to evaluate and compare proposals submitted. The order in which they appear is not intended to indicate their relative importance. DSR shall not be obligated to accept the lowest-priced proposal, but shall make an award to the most responsible and responsive proposer whose proposal is most advantageous to and best serves the needs of DSR and the Navajo Nation, taking into consideration price and the evaluation factors set forth.
Respondents must have the capabilities listed in the RFP and provide detailed information about their experience and expertise in meeting the requirements. NDCFS prefers GSA-qualified vendors who can offer GSA schedule pricing. GSA pricing is not required if pricing beats GSA schedule pricing, or the products are not on the GSA schedule.
Tone & Toner Supplies - SECTION A U. S. Government ~ Tax Exempt Solicitation Information All quotes/responses shall be submitted via email to JaNae Lester at ***@***. *. * no later than Monday,
Request for Quotation ( RFQ) for toner supplies. hp cf320x black, hp cf321a cyan, hp cf322a magenta, hp cf323a yellow, hewcf470x black, hewcf471x cyan, hewcf472x magenta, hewcf473x yellow, hp p1b93a transfer belt kit, hp p1b91a fuser kit, hp 300 adf roller replacement kit, hp p1b94a toner collection unit, lexmark **** black imaging unit, lexmark **** color imaging unit, lexmark **** waste container, ricoh **** black, ricoh **** cyan, ricoh **** magenta, ricoh **** yellow, ricoh **** waste toner bottle, xerox **** waste cartridge, xerox **** maintenance kit, xerox **** fuser, xerox **** paper tray feed roll kit
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This is a request for quotation for toner supplies. Quotes must be submitted via email to ***@***. *. * no later than Monday, July 21, 2025, at 7:00 AM EST. The procurement is a firm fixed price, brand name procurement, and a total set-aside for small businesses. The government intends to award the contract to the vendor that submits the lowest aggregate firm fixed price brand name quotation. If two or more quotes are equal, the award will be made by drawing of lots. Delivery is to **** Buse Rd, Unit IPT, Ste 539, Patuxent River, MD 20670. The delivery schedule is 30 calendar days. Additional information, such as FOB, shipping cost, tax ID, Dun & Bradstreet, Cage code, small business status, estimated delivery date, and a copy of a price list, if available, must be included with the response.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
You can also see all tenders from the same day in a single map view. Perfect for planning your next steps. Use the search bar, apply filters, and explore with ease.
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Unaided survey with 990 active users, conducted through 01/22/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".