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Corners Government Bids & RFPs
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90% recommend BidHits (1079 real users, 07/31/2026).Methodology
Yard Signs, Control # **** SBE Supply Agreement KUB will be hosting a bid for a new supplier of yard signs in compliance with the provided specifications/pictures. This will be a Small Business Enterprise bid opportunity for a five- year supply agreement. There are seven yard signs in total, each with its own dimensions and message, either 19& quot; x 18& quot; with rounded corners or 24& quot; x 18& quot; with straight corners. . All signs should be made of coroplast at a thickness of 4. 0 mil. Bidders sho
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Five-year supply agreement for yard signs. Bidders must submit pricing for all items. New bidders require W9 and vendor application. Bids are valid for 60 days. Goods are FOB destination. Failure to comply with terms may result in rejection. Knoxville Utilities Board (KUB) is a municipal utility. Payment terms are net 30 days from invoice approval. KUB encourages small, minority, and women-owned businesses.
Payment terms will be net 30 days from the date of approval by KUB of vendor's invoice. Payment terms will be net 30 days from the date of approval by kub of vendors invoice.
Unit prices will prevail. Unit prices will prevail.
New bidders will be required to provide a completed W9 and vendor application prior to issuance of purchase order. New bidders will be required to provide a completed w9 and vendor application prior to issuance of purchaseorder.
Failure to comply with any of the bid terms and conditions may result in a bid rejection. Failure to comply with any of the bid terms and conditions may result in a bid rejection.
Price Street & Ocean View Avenue Curb Ramp Improvements The project includes reconstruction of curb ramps on both corners of the intersection, improvements to the center median island including a pedestrian passageway, installation of updated signage and updated bike lane and crosswalk **** - Highway, Street, and Bridge Construction **** - Other Heavy and Civil Engineering Construction
****- Transport Stretchers - Contractor shall provide the mobility stretchers as required by the SOW. , see attached solicaition.
Transport Stretchers Four ( 4) Power Pro 2, transport stretchers for the ED, CLCs, and transport areas. Must be compatible with existing Stryker Powerload systems, floor mounts, and wall mounts. Must be sized and designed to navigate hallways and corners. New, state- of- the- art equipment with a minimum one- year warranty. Weight capacity of 700 pounds. Height from 41 inches to 14. 4 inches. Overall width of 22. 6 inches. Includes 6- inch diameter wheels, XPS siderails, quad wheels, steerlock, XPS knee gatch, bolster mattress, one lithium- ion battery, compatibility with Powerload powered cot fastener, performance load manual fastener, IV pole, 3- stage, pro2 bottle holder, head section, x- restraint, head end storage, flat knee gatch, trendelenburg, and equipment hook. Vendor responsible for assembly, setup, and trash removal. Estimated delivery 120 days from award.
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Solicitation for transport stretchers. Contractor shall provide four (4) Power Pro 2, transport stretchers as required by the Statement of Work (SOW). Offers are due by July 13, 2026, at 13:00 CDT. The acquisition is unrestricted and set aside for Women-Owned Small Business (WOSB). NAICS code is **** is to Central Texas Veterans Health Care System, Temple, Texas. Equipment must be new, state-of-the-art, with a minimum one-year warranty. Vendor is responsible for shipping, installation, assembly, and trash removal. Evaluation factors are Technical Capability and Price. Payment will be made via the Tungsten Network. Invoices must be submitted electronically.
Shipping and receipt of equipment is estimated 120 days from award. Delivery hours are Monday-Friday 8:00 am to 4:30 pm.
Payment will be made by the Tungsten Network. Invoices shall be submitted electronically in accordance with VAAR clause **** shall be made for items accepted by the government that have been delivered to the delivery destinations set forth in this contract.
Equipment purchased shall include a minimum one-year warranty or the manufacturers standard warranty, whichever is longer.
Award will be made as a result of a comparative evaluation to the offeror that provides the offer that is most advantageous to the government. The evaluation factors are Technical Capability and Price, listed in descending order of importance.
Offerors must be registered in SAM. gov. Vendor shall be an OEM, authorized dealer, authorized distributor, or authorized reseller for the proposed equipment/system, verified by an authorization letter or other documents from the OEM.
Cornerstone Initiative Request ( CIR) CS- 24- **** Defense Industrial Base Workforce Development Initiative - U. S. Army Combat Capabilities Development Command Chemical Biological Center ( DEVCOM CBC), Rock Island, IL, on behalf of the Office of the Secretary of War, Office of the Assistant Secretary of War for Industrial Base Policy via the Indust
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The U. S. Army is seeking proposals for the Defense Industrial Base Workforce Development Initiative via a Cornerstone Initiative Request (CIR) under an Other Transaction Agreement (OTA). The project call aims to strengthen the U. S. manufacturing and defense industrial base by developing a pipeline of skilled talent in critical minerals, kinetics, industrial manufacturing technologies, and microelectronics. The CIR will be open for 20 business days on or after July 9, 2026. Proposals must be fixed price and submitted by Cornerstone consortium members only. Entities must be registered in SAM. gov and have a signed Cornerstone consortium management agreement. Questions can be emailed to the provided address.
The project call CIR will use a one step evaluation process where offerors submit a full technical and cost proposal.
Entities must have an active registration in sam. gov, a favorable status in federal awardee performance and integrity information systems, and be members of the cornerstone consortium, with a signed cornerstone consortium management agreement, to be eligible to submit a proposal and be eligible for award of an ota task.
Psychiatrist Services - 100% Small Business Set- Aside Psychiatrist Services for Four Corners Regional Health Center, Tees Nos Pos, AZ. Questions due by NLT July 8, 2026 at 1: 00 pm. Email to Misty. Billy@ihs. gov.
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Psychiatrist services for Four Corners Regional Health Center. Questions due by July 8, 2026, 1:00 PM MT. Email questions to ***@***. *. * due date is July 13, 2026, 10:00 AM MT. This acquisition is a 100% small business set-aside. Period of performance is July 15, 2026, to July 14, 2027.
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Unaided survey with 1079 active users, conducted through 07/31/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
