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Board Shorts Government Bids & RFPs
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Request for Proposal ( RFP) for Firefighters Uniforms Navy duty uniform short sleeve shirt, Navy fire fighter pants, Navy rescue cargo pants, White knit duty shirt, Chiefs 100 polyester pants, Navy duty uniform base layer fire resistive tshirts, Duty uniform jacket, polyester, Navy duty uniform cotton tshirts short sleeve, Navy duty uniform cotton tshirts long sleeve, Navy duty uniform board shorts, Navy duty uniform athletic shorts, Hat, dress, Black duty uniform belt, Black clip on tie, State of Hawaii, DOT ARFF patch, State of Hawaii, DOT ARFF uniform badge, State of Hawaii, DOT ARFF collar pins, State of Hawaii, DOT ARFF cap shield, State of Hawaii, DOT ARFF name plate, White long sleeve shirt class A Elbeco 310 or approved substitute, State of Hawaii, DOT ARFF class A coat, State of Hawaii, DOT ARFF class A pant
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The contractor must provide a firefighters uniform price list on an as-needed basis for the Airports Division, Hawaii Districts Aircraft Rescue Firefighting Unit. The services shall not exceed the budgeted amount of $40,000 and extend more than one calendar year. The contractor must have an established retail outlet or place of business. The airport will make payments with an approved purchase order or by pcard. All authorized purchases will be scheduled and arranged for pickup by ARFF personnel once payment is made in full. The contractor is responsible for ensuring the uniforms match the existing uniforms used locally by the Honolulu Fire Department (HFD). The contractor shall be responsible to replace all the uniforms provided, used or new, at the contractors own expense with five 5 days of notification if the uniforms being offered does not match in type, color, design, quality, or performance. The contractor, based on their professional experience, may initiate a discussion with the ordering ARFF personnel to determine whether the wearer, based on experience, need to have basic alterations of the duty uniform shirt, trouser, or jacket and what, if any, alterations would be needed. The contractor shall provide an initial fitting for the individual arff employee at the time that the arff personnel places an authorized order to purchase the uniforms. The individual arff employee shall be allowed, when trying on the uniform for the initial fitting, to request a maximum of one 1 trouser hem alteration to each garment for a proper fit. The contractor shall provide the embroidered names and patches, for the uniforms herein as part of the contract unit prices for the uniform shirts and other apparel. The airport reserves the right to request proof of compliance prior to award. Failure to provide proof of compliance shall cause for rejection of the offer. The contractor shall provide a listing of additional services available to supplement these specifications, along with the fees, for work such as: lengthening of pants legs, tapering sides of shirts, shortening sleeves, pant waist alteration, attaching of service stars, monograms or any other work that requires additional attachment, disassembling or detaching sections of the garment, repair, or other replacement. The airport will provide 75 of costs and 25 shall be at arff personnel expense.
The bid notice states All authorized purchases will be scheduled and arranged for picked up by arff personnel once payment is made in full.
The bid notice states The airport will make payments with an approved purchase order po or by pcard.
The bid notice states manufacturer shall guarantee that all garments shall be free from workmanship defects resulting from normal wear within one 1 year of purchase for garments laundered per manufacturers instructions.
The bid notice states Contractor shall have an established retail outlet or place of business.
The bid notice states if in the event the uniforms being offered does not match in type, color, design, quality, orperformance to include, but not limited to the rate of fading after multiple washings, wear, anddurability the contractor shall be responsible to replace all the uniforms provided, used or new, at the contractors own expense with five 5 days of notification.
The bid notice states services shall not exceed budgeted amount 40, 000 which includes applicable fees, taxes and extend more than one calendar year.
Request for Proposal ( RFP) to establish a firefighters uniform price list of goods and services on an as- needed basis for the airports division, Hilo International Airport, Aircraft Rescue Firefighting ( ARFF) unit. navy duty uniform short sleeve shirt: workrite fsf2 or approved substitute, navy fire fighter pants: fp52 or approved substitute, navy duty uniform base layer fire resistive tshirts, duty uniform jacket, polyester, duty uniform cotton tshirts short sleeve, duty uniform cotton tshirts long sleeve, navy duty uniform board shorts, navy duty uniform athletic shorts, navy fire resistant duty uniform shirts short sleeve mens 4. 5 ozyd2 nomex iiia or approved substitute fire fighter shirt short sleeve, navy fire resistant duty uniform trousers mens 7. 5 ozyd nomex iiia or approved substitute industrial and fire fighter trousers, navy duty uniform base layer fire resistive tshirts, navy duty uniform jackets, navy duty uniform cotton tshirts short sleeve, navy duty uniform cotton tshirts long sleeve, nav
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The State of Hawaii Department of Transportation Airports Division is seeking proposals for a firefighters uniform price list. The scope of work includes providing uniforms on an as-needed basis for the Hilo International Airport ARFF unit. The contractor must have an established retail outlet within the state of Hawaii. The total budget for the project is $30,000, which includes applicable fees and taxes, and the contract will not exceed one calendar year. Detailed specifications are attached. The airport will make payments with an approved purchase order or by p-card. All authorized purchases will be scheduled and arranged for pickup by ARFF personnel once payment is made in full. The uniforms must meet or exceed the specifications of the Honolulu Fire Department's existing uniforms, including specific brands and materials. The contractor is responsible for any alterations or repairs needed to ensure a proper fit. The airport reserves the right to request proof of compliance prior to award. Additional services, such as lengthening of pants legs, tapering sides of shirts, shortening sleeves, pant waist alteration, attaching of service stars, monograms, or any other work that requires additional attachment, disassembling or detaching sections of the garment, repair, or other replacement, may be available for a fee. The airport reserves the right to pay for additional services by special order and shall be indicated on an approved purchase order or p-card. The airport will not be responsible for any additional work outside the scope of work as listed in the specifications that is requested by the individual ARFF personnel. The OIC must approve of this additional request. The name and rank shall be embroidered directly on the uniform material. The lettering shall comply with the current lettering used by HFD. The airport reserves the right to add or remove any embroidery required, to include but not limited to name and rank, at no additional cost to the airport. Garments shall be ISO **** certified. The manufacturer shall guarantee that all garments shall be free from workmanship defects resulting from normal wear within one year of purchase for garments laundered per manufacturer's instructions. Apparel color shifting or fading shall be excluded.
The airport will make payments with an approved purchase order (PO) or by p-card. Any remaining portion thereof shall be the responsibility of the ARFF personnel.
The manufacturer shall guarantee that all garments shall be free from workmanship defects resulting from normal wear within one year of purchase for garments laundered per manufacturer's instructions. Apparel color shifting or fading shall be excluded. The contractor shall have warranty for silk screening for not less than one year. This warranty shall cover fading, peeling, cracking, and running of the silk screen ink.
The contractor shall have an established retail outlet or place of business with a facility or facilities within the state of Hawaii.
Below is a sample of a navy fire resistant duty uniform shirts short sleeve.
PinPoint 2R System Upgrade - This is a Request for Information ( RFI) and Sources Sought issued solely for market research and planning purposes in accordance with FAR Part 10. This RFI does not constitute a Request for Proposal ( RFP), Request for Quotation ( RFQ), or Inv
statement of work for pinpoint ii upgrade to a pinpoint iir with prober1. description of services. the contractor shall provide all management, tools, equipment, supplies, technical data, and labor necessary to install, test, and quote the pinpoint iir upgrades. all work shall be completed to industrial specifications and all osha regulations. the contractor shall accomplish all tasks to meet the requirements of the statement of work sow.
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This is a Request for Information (RFI) for the upgrade of an existing pinpoint system to a pinpoint 2r 14 slot configuration. The RFI seeks information on capabilities, lead times, and relevant contract vehicles or past performance from potential contractors. The upgrade involves installing new components, testing, and providing documentation. No costs will be reimbursed for responding to this RFI.
PinPoint 2R System Upgrade - This is a Request for Information ( RFI) and Sources Sought issued solely for market research and planning purposes in accordance with FAR Part 10. This RFI does not constitute a Request for Proposal ( RFP), Request for Quotation ( RFQ), or Inv
statement of work for pinpoint ii upgrade to a pinpoint iir with prober1. description of services. the contractor shall provide all management, tools, equipment, supplies, technical data, and labor necessary to install, test, and quote the pinpoint iir upgrades. all work shall be completed to industrial specifications and all osha regulations. the contractor shall accomplish all tasks to meet the requirements of the statement of work sow.
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This is a request for information (RFI) for the upgrade of an existing pinpoint system to a pinpoint 2r 14 slot configuration. The RFI does not constitute a request for proposal (RFP), request for quotation (RFQ), or invitation for bid (IFB). No reimbursement will be made for responding to this RFI. Respondents should include a capabilities statement, lead time estimates, and any relevant contract vehicles or past performance. Both government points of contact (POCs) listed in the RFI must be included in the response email.
XJTAG- Circuit Board Diagnostic Testing Kit - This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12. 6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quo
XJTAG Test Developer Pro **** xjtag developer pro manufacturer: xjtag specifications: includes: xjdeveloper, xjrunner, xanalyser and xjlink2 core functional capabilities 1. boundary scan jtag test development o enables full access to ieee **** devices for structural and functional testing. o supports testing of nonboundary scan devices 2. connection testing o identifies open circuits, shorts, and stuckat faults between devices. 3. nonjtag device testing o supports testing of nonboundaryscan devices e. g. , memory, ic, spi, gpio via accessible jtag chains. 4. boardlevel debugging o realtime debugging of nets and device pins using pin level access and live status views. software features 5. graphical project environment o gui for test setup, analysis, and fault visualization. 6. test script engine xjease 1 each o proprietary scripting language for writing reusable, customizable tests. 7. device and circuit models library o prewritten test scripts and models for common components, easing test developm
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This is a Request for Quote (RFQ) for XJTAG Test Developer Pro. The procurement is a total small business set-aside. Offerors must submit their quote via email to ***@***. *. * no later than the date specified on SAM. gov. All required line items must be priced in the quote. Quotes are valid for 90 days. Offerors must be registered in the System for Award Management (SAM). All materials must be delivered on the date specified in the solicitation. No partial deliveries will be accepted. Prepaid shipping costs must be identified in the quote.
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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 968 active users, conducted through 11/18/2025.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".