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Can Shredder Government Bids & RFPs
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Maintenance and Repair Work at Refuse Shredder at USAG Bavaria, Grafenwoehr - Short Description: Maintenance and Repair Work at Refuse Shredder at USAG Bavaria, Grafenwoehr Introduction This is a non- personal service contract to provide facility maintenance including th
maint repair rebuild of equipment special industry machinery maintenance, repair and rebuilding of equipment: special industry machinery performance of preventive maintenance, safety inspections and repair of the artech rotor cutter rs 110 180 and rs 110 130 von der mehden former artech electric metal separator wagner container compacting unit stv **** ludden mennekes press container typ pc **** ludden mennekes sliding press ludden mennekes grabber kroeger conveyor belts elma interfering material grabber palfinger heavy duty can shredder jbf heavy duty paper shredder intimus **** lifting recue cage bauer forklift rescue platform rms container system cs
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.
HANGAR MOVE - This solicitation is for a Hangar Move, a relocation of all material and equipment from one hangar to another hangar within the same base. Please see the attached solicitation and PWS for full details. Please submit all questions by
Relocation of all material and equipment from one hangar to another hangar within the same base. big screen tv 18, box misc. office supplies equipment 47, cabinets 36, chairs 198, couches 11, coffee maker 2, coffee power stand 1, conference room table 2, copy machine 1, cpu towers 35, cranial boards 3, desk hutch 1, desks 85, drawer 1, end tables small 2, fans 4, filing cabinets various types 13, foosball table 1, historical box 4, hp docking stations 80, imrl 2, keyboards 5, laptops 7, lcdr estes desk 1, lock box 2, lockers various types 83, microwave 9, mini refrigerator 11, misc. office supplies boxes 47, monitor stand 2, monitors 103, mouse 5, navflers box 1, phones 6, podium 1, printer 4, printers classified 2, propeller 6ft 1, rack 1, recliner 1, refrigerator 2, roller cart 1, rolling chairs 13, safe various types 4, sewing machine with table 1, shelves 24, shredder 3, stool 3, storage box 1, table 9, table buffet 1, table conference 2, tire rack 1, toolboxes rolling standing 2, trash can 1, tv stand 1,
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The solicitation is for a hangar move within NAS Whidbey Island. The contractor will relocate all material and equipment from Hangar 9 to Hangar 7. The tentative contract award date is September 30, 2025. All contractors will be escorted during working hours. Any significant impacts to the performance period shall be brought up with the government representative. Questions must be submitted by Friday, September 5, 2025, at 12:00 PM PST. The solicitation will close on September 9, 2025, at 12:00 PM PST. Detailed information about the items to be moved, including quantities and space sizes, is available in the attached documents.
The solicitation will close on September 9, 2025, at 12:00 PM PST.
Janitorial services equipment management division, daily services: empty waste recycling receptacles, wash as needed. empty waste from paper shredders. empty and wash ash trays. waste receptacle liner must be replaced with new liners. wash/clean desktops only if the desktops are cleared of paper. all waste material shall be removed to and loaded into dumpster, as provided by city, for disposal. replace chairs and waste baskets in proper place after cleaning. daily outside services: maintain all outside entrances and sidewalks up to 6 ft. around entire location. maintain all dumpster areas. entrances shall be cleaned and policed for the removal of dirt. all outside walls in the immediate vicinity of entrances canopies, and entrance lights shall be maintained clean of overhanging lint, cobwebs, mud, and other dirt. foot scrapers, entrance mats, individual trash, and smoking receptacles shall be emptied and cleaned. all glass entrances to be cleaned on the inside and outside. walkoff/entrance mats spot cleaned
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The City of Tulsa Finance Department is soliciting bids for janitorial services for various locations within the Asset Management Department. The bid includes daily, weekly, monthly, quarterly, and semiannual cleaning requirements for interior and exterior areas, including restrooms, offices, and outside entrances. Bidders must register with the city, attend a pre-bid conference, and submit sealed bids by 5:00 PM CST on September 10, 2025, to the City Clerk's Office. Questions must be submitted via email at least 10 days prior to the bid submission date. The city intends to award a one-year annual contract, with the possibility of renewal. The contract will be governed by the city's standard purchase agreement and Tulsa Revised Ordinances, Title 6, Chapter 4. Bidders must provide proof of insurance and security clearances for all personnel working on city premises. The city reserves the right to reject any or all bids.
Bids must be received no later than 5:00 PM CST on the bid submission date, which is September 10, 2025.
Payment will be made net 30 days after receipt of a properly submitted invoice or the city's acceptance of the supplies or services, whichever is later.
With respect to supplies, the seller warrants that the supplies will be of good materials and workmanship and free from defects and will conform to the specifications provided by the city. The seller shall assure that the supplies purchased hereunder are covered by all available and applicable manufacturers warranties for such supplies and expressly agrees that it will be responsible for performing all warranty obligations set forth in the specifications for the supplies. With respect to services, the seller warrants that it shall perform the services using personnel of required skill, experience, and qualifications and in a professional and workmanlike manner in accordance with generally recognized industry standards for similar services and in accordance with the specifications provided by the city.
Generally speaking, the bid award will go to the lowest secure bidder: the supply or service that can best meet the city's needs at the lowest cost. In addition to price and specifications, the buyer and departmental staff may also evaluate bidder history and experience, delivery time, maintenance requirements, and performance data, among other factors.
Sellers must have and maintain a phone number where they can be contacted within thirty 30 minutes, seven 7 days per week. Sellers must also have and maintain a separate working email where copies of reports and other information can be sent as needed. Sellers job manager and supervisors must be literate and fluent in the English language, because of the necessity to read chemical labels, job instructions and signs, as well as the need for conversing with the city of Tulsa's management personnel or other city of Tulsa employees. Sellers job manager and supervisors must be available by phone during employees work hours to communicate with city personnel as needed.
If a seller is notified that services were not provided on a scheduled date or the overall quality level was unsatisfactory, an amount equal to one month's bill prorated for the number of days of unsatisfactory or skipped services received in that month will be deducted from balances due or to become due the seller. The minimum deduction, regardless of the time necessary to correct the deficiency, shall be an hourly rate on exhibit A.
A mandatory prebid conference is required on August 22, 2025, at 10:00 AM CT at **** South Garnett Road, Tulsa, OK ****.
The Navajo Nation Department for Self-Reliance (DSR) is seeking proposals for a hardware refresh project. Interested parties are invited to submit proposals by 4:00 PM on July 31st, 2025. Proposals must meet specific requirements outlined in the RFP, including qualifications, experience with tribal programs, and demonstrated partnerships with manufacturers. Evaluation criteria include proposal content, methodology, qualifications, and cost breakdown. The successful respondent will be awarded a service contract. Additional information, including a copy of the standard agreement, is available upon request.
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BidHits is a public bid search engine. We map official portals daily and deliver results on the site and by email. Our AI understands your business so you don't miss opportunities.
Just enter your email and activate the trial. For 14 days you can use all features. When it ends, if you don't subscribe at /subscription.php, the bid list becomes limited and you won't be charged automatically.
1) Choose keywords (your products or services). 2) Activate the trial and start receiving. After signup you can adjust regions, times, and email style on the settings page.
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. 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".
