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Holiday Let Government Bids & RFPs
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Last updated on 11/19/2025.
11/10/2025 - USA | TX | BRAZOS COUNTY | COLLEGE STATION | 77845 Midsize City
Csisd - College Station Independent School District - TX
Printing Services - College Station Independent School District ( CSISD) is soliciting competitive proposals from vendors for Printing Services effective February 1, 2026, through January 31, 2027. Any quantities given are estimates only and are not a guarantee to purchase by CSISD. Proposers should submit pricing for each line item, if they do not offer an item, they can indicate a " no- bid" for those item( s). The purpose of this bid is to provide printing services for CSISD. Individual prices are reques
The College Station Independent School District (CSISD) is soliciting competitive proposals for printing services. The contract term is from February 1, 2026, through January 31, 2027, with the possibility of renewal. Bidders must submit pricing for each line item. The district anticipates additional printing throughout the school year. All questions must be submitted on the questions tab within the online bid. The deadline to submit the bid is 12/10/2025. The district will evaluate the pricing to determine the best overall values to the district. The district reserves the right to reject any and/or all proposals and award to more than one vendor if advantageous to the district.
The response deadline is 12/10/2025 at 10:00 AM CT. esponse deadline: **** 10: 00 am ct
CSISD payment terms are net 30 days. csisd payment terms are net 30 days.
The district shall award a competitively bid contract at the bid amount to the bidder offering the best value for the district. he district shall award a competitively bid contract at the bid amount to the bidder offering the best value for the district.
Failure to meet or exceed any of the requirements and qualifications may be sufficient cause for the rejection of any or all proposals. failure to meet or exceed any of the requirements and qualifications may be sufficient cause for the rejection of any or all proposals.
Some sample images are provided in the attachments. some sample images are provided in the attachments.
The deadline to ask questions is 11/11/2025 at 4:00 PM CT. deadline to ask questions **** 4: 00: 00 pm ct
Badger FlowMeters - Letterkenny Army Depot has a requirement for services necessary to perform preventive maintenance and repair services to badger flow meters located at the Industrial Wastewater Treatment Plant and the Groundwater Treatment Plant located on Letterk
performance work statement pws for preventive maintenance emergency repair of flow meter systems
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The tender is for preventive maintenance and emergency repair services for flow meter systems at the industrial and groundwater treatment plants at Letterkenny Army Depot. The period of performance is one base year (November 13, 2025 to November 12, 2026) and four 12-month option years. The contractor must comply with all applicable safety regulations, including OSHA standards, Army regulations, and Letterkenny Army Depot regulations. The contractor must provide a contract manager and an alternate, and a current list of supervisory personnel. The government has unlimited rights to all documents and materials produced under the contract. The contractor must submit a detailed invoice with line item breakdowns upon completion of all services. The contractor must report all contractor manpower, including subcontractor manpower, to the secure army data collection site. The reporting period is the period of performance, not to exceed 12 months ending September 30 of each government fiscal year, and must be reported by October 31 of each calendar year. The contractor must ensure all employees possess required licenses for maintaining Endress+Hauser Prosonic S flow meters and associated equipment. Emergency repairs must be performed within 24 hours of notification. Quotes must be provided before any work commences. Service reports/tickets must be submitted upon completion of any work.
Payment will be made upon submission of a correct invoice through wide area work flow (WAWF).
The contractor must be certified for confined space entry iaw 29 cfr ****.
5BDE Archery Equipment - Please see attached documents.
5bde archery equipment salient characteristicsitem 1: original genesis bow part number **** right hand red, universal drawlength compound bow, zero letoff, adjustable draw weight from 10 to 20 pounds, machined aluminum components and composite limbs. all equipment fulfillment and shipment to final destination under thiscontract shall occur during normal school hours, mondayfriday, no weekendor holiday deliveries. no deliveries shall be accepted on the following dates nov ****, dec 20 jan 3 2026. see attached delivery instructions for further details. item 2: original genesis bow part number **** righthand blue, universal drawlength compound bow, zero letoff, adjustable draw weight from 10 to 20 pounds, machined aluminum components and composite limbs. all equipment fulfillment and shipment to final destination under thiscontract shall occur during normal school hours, mondayfriday, no weekendor holiday deliveries. no deliveries shall be accepted on the following dates nov ****, dec 20 jan 3 2026. se
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The tender specifies various archery equipment items, including bows, arrows, targets, and accessories. Deliveries are restricted to normal school hours, Monday-Friday, excluding specific dates (Nov ****, 2025; Dec 20, 2025; Jan 3, 2026). Further details are available in attached delivery instructions. The notice also mentions F. O. B: destination.
The bid notice states o deliveries shall be accepted on the following dates nov ****, dec 20 jan 3 2026.
3BDE Waynesville Laundry ( B+ 4) - The Contractor shall provide non- personal service( s). Services shall include but not limited to laundry, dry cleaning, alteration/repair, pickup and delivery of uniforms. Alterations/repair shall henceforth be known as alteration( s).
performance work statement pws 3bde waynesville laundry base plus 4 option years oy base: **** to **** oy1: **** to **** oy2: **** to **** oy3: **** to **** oy4: **** to **** laundry, dry cleaning, alterationrepair, pickup and delivery of uniforms. alterationsrepair shall henceforth be known as alterations. acu, apfu, and asu as defined in this pws. 1 army service uniform asu coats, 2 asu slacks/trousers/skirts, 3 windbreakers with liner, 4 neck tie or neck tab, 5 berets, 6 asu dress shirt/blouse, 7 army combat uniform acu blouse/coat, 8 acu trousers, 9 acu caps, 10 undershirts, 11 major alteration: letting out/taking up trousers/skirts waist, 12 major alteration: letting or taking in of asu coats, 13 minor alteration: hem/adjust asu trousers/slacks/skirts 30 length, 14 minor alteration: hem/adjust asu coat sleeve 30, 15 minor alteration: replace buttons on shirts/coats/pants 30, 16 minor alteration: repair/replace zippers 15
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This is a non-personal services contract for laundry, dry cleaning, alterations, and repairs of uniforms for the Waynesville High School JROTC program. The contract covers a base period from **** to ****, plus four option years. The contractor is responsible for providing all personnel, equipment, supplies, and services necessary for the laundry and alteration services. The government will provide buttons for repairs. The contractor must pick up and deliver uniforms between 9:00am and 3:00pm at Waynesville High School. A joint inventory of uniforms must be conducted before acceptance. The contractor must return bulk uniforms within 30 days at the end of the school year, and other uniforms within 7 days. The government will evaluate the contractor's performance according to a quality assurance surveillance plan. The contractor must inform the contracting officer of any issues within 24 hours. The contract is a firmfixed price level of effort contract. The contractor is not required to have a security clearance. The contractor must attend post-award conferences and meetings as required. The contracting officer's representative (COR) will be appointed and will monitor technical aspects of the contract. The contractor must identify themselves as contractors and not government officials. The contractor must not use any information obtained through this contract for marketing purposes. The government is exempt from paying sales taxes.
The contractor shall return the bulk turn in within a maximum of 30 calendar days. Other uniforms must be returned within a maximum of ten 10seven 7 business days from notification.
Laser Etcher, Install, and Training - This requirement is for one laser etcher, install, and training. Please see attachments: - Statement of Work - Solicitation Info & Combo
Installation of a laser etcher, fume extractor, and monitoring system in Dock 8, Room 110 at Minot AFB, ND, including training. One laser etcher, installation, and training.
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The contractor is required to install a laser etcher, fume extractor, and monitoring system in a specific location at Minot AFB. The contractor must provide training for personnel on laser usage, configurations, and troubleshooting. The contractor must supply a 20-watt laser etcher with specific capabilities, a mobile base and cabinet, a computer and monitor, and a fume extractor. The contractor must also supply and set up the necessary software and hardware. A test product must be run to ensure proper operation. The contractor must provide training on usage, procedures, maintenance, and troubleshooting. The contractor must identify any base support requirements, dispose of residues, and restore wall penetrations. The contractor must comply with all federal, state, local, and base environmental laws and regulations. A final project walkthrough must be scheduled with the government project manager at least 72 hours prior to the event. A two-year warranty or manufacturer's standard commercial warranty, whichever is longer, must be provided. The period of performance is 60 days from contract award. The contractor must comply with all base installation standards, commercial codes, and standards. The contractor must process a site visit request letter with specific personnel information. The contractor must comply with all local, state, and federal safety guidelines, including accident/incident reporting and hazardous materials handling. The contractor must provide material safety data sheets (MSDS) for any hazardous materials. The contractor must clearly mark all equipment with company name, contract number, and project number. The contractor must provide construction equipment as needed. The contractor must transport and store all materials and equipment required for the contract.
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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 982 active users, conducted through 01/02/2026.
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