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Record Sleeve Government Bids & RFPs
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Last updated on 10/05/2025.
09/25/2025 - USA | MA | NORFOLK COUNTY | NEEDHAM Small City
Fire department uniforms flying cross custom single doublebreasted blouse coat **** navy blue **** polywool fabric. two top flaps on double breasted jackets only firefighters: 4 button single breasted. 3 buttons on sleeve. notch lapel. fully lined. two inside pockets. lieutenants: 5 button double breasted. 3 buttons on sleeve. peak lapel. fully lined. two inside pockets. 1 row of sliver metallic sleeve braid. captains: 5 button double breasted. 3 buttons on sleeve. peak lapel. fully lined. two inside pockets. 2 rows of sliver metallic sleeve braid. deputy chief: 5 button double breasted, equally spaced 3 bugle gold buttons. 3 buttons on sleeve. peak lapel. fully lined. two inside pockets. 3 rows of gold metallic sleeve braid. deputy chief of operations: 5 button double breasted, equally spaced 4 bugle gold buttons. 3 buttons on sleeve. peak lapel. fully lined. two inside pockets. 4 rows of gold metallic sleeve braid. chief: 5 button double breasted, equally spaced 5 bugle gold buttons. 3 buttons on sleeve. pe
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Sealed bids are requested for fire department uniforms. The bid package consists of one PDF document. Bids are due October 17, 2025, at 10:00 AM, to the office of the town manager. Interested bidders must complete and return an acknowledgment of receipt form via email to ***@***. *. * will be posted to the website. Bidders are responsible for checking the website periodically for any addenda. The anticipated contract term is three years, from November 1, 2025, to October 31, 2028. The town reserves the right to determine the length of the initial contract term and each option to renew. Payment terms are net 30 days. The bid must satisfy all submission requirements, including a completed bidder information response form, certificate of good faith, certificate of compliance with Massachusetts tax laws, promise to execute contract, five references, and a bid price form. All prices must include delivery costs. Late bids will not be considered.
Bids are due to the office of the town manager, town hall, **** highland avenue, needham, massachusetts ****, no later than 10:00 a. m. , October 17, 2025. sealed bids must be submitted no later than 10: 00 a. m. , october 17, 2025 to the office of the town manager, town of needham, town hall, **** highland avenue, needham, ma ****.
The town of needham general payment terms are net 30 days. he town of needham general payment terms are net 30 days.
The company must have a minimum of five 5 years of experience providing professional uniforms and the services requested in this bid. The company must be currently providing services similar to those requested to five 5 or more clients. he company demonstrates the ability to commence and perform required work promptly upon award of contract. the company must have a minimum of five 5 years of experience providing professional uniforms and the servicesrequested in this bid. the company must be currently providing services similar to those requested to five 5 or more clients.
Samples of embroidery and silkscreening to be provided by the needham fire department but applied by the vendor at no additional cost. all patches, samples of embroidery and silkscreening to be provided by the needham fire departmentbut applied by the vendor at no additional cost.
Troop Quarters HVACMechanical System Repair - 26 AUGUST 2025 3: 37 PM UPDATE - AMENDMENT ****: The purpose of this amendment is to extend the solicitation end date from 28 August 2025 at 3: 00PM local time to 4 September 2025 at 3: 00PM. The Request for Information ( RFI) submission date will NOT
**** mb **** x **** mb **** 1 aecomalpena troop qtrs. hvac **** township, michigan 100 design submittalmichigan air national guardpage 2 of 3 construction information real property electrical pwr. gen: x **** **** size kv: elect epwr gen: x **** **** size kv: exterior area light e **** **** ea: cost: utility ln duct comm e **** **** lf: cost: security systems: cost account **** a or e line items fence, boundary e **** lf: cost: fence, security e **** lf: cost: fence, interior x **** lf: cost: security alarm sys x **** ea: cost: fire alarm or detection systems: cost account **** x or e line items auto fire detection system uvir x **** sf: ea: manual fire alarm interior x **** ea: auto sprinkler system x **** sf: ea: closed head auto sprinkler x **** sf: open head deluge system x **** sf: hd: foam system x **** ea: other fire system x **** ea: afff auto sprinkler system x **** sf: hd: fire water mains **** e **** lf: fire hydrants **** e **** ea: oth
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The Michigan Air National Guard is seeking bids for the repair of the troop quarters HVAC mechanical system at the Alpena Combat Readiness Training Center (CRTC) in Alpena, Michigan. The contract duration is 365 calendar days after notice to proceed, including inspection and punch list. The project is set aside for small businesses. The solicitation end date has been extended to September 4, 2025, at 3:00 PM local time. Amendments have been issued regarding wage determination updates and changes to bid submission procedures (from electronic to hand-carried/mailed bids). Amendments have also been issued to remove serial numbers and a building from the drawings.
The bid notice states The contract duration will be 365 calendar days after notice to proceed to include inspection and punch list.
The bid notice states he north american industry classification system naics code is ****, with a small business size standard of 19, 000, 000.
****- NX EQ Capsule Endoscopy ( VA- 26- ****) - 1. DESCRIPTION The Veterans Health Administration ( VHA) Non- Expendable Equipment National Program has identified the Capsule Endoscopy System product line as a candidate for a VA- wide ( otherwise referred to as national ) single Requirements contr
Veterans Health Administration ( VHA) non- expendable equipment national program has identified the capsule endoscopy system product line as a candidate for a VA wide otherwise referred to as national single requirements contract award. medtronic fgs **** usbc 2pk, medtronic fgs **** pillcam genius sb 1 pk us, medtronic fgs **** software pillcam 9. 7 us, medtronic fgs **** genius sync agent gsa offline pillcam us, medtronic fgs **** barcode scanner, medtronic fgs **** pillcam patency capsule 5 pack, medtronic fgs **** pillcam recorder dr3 x1, medtronic fgs **** pillcam recorder cradle dr3x1, medtronic fgs **** pillcam record accessoriesdr3, medtronic fgs **** pillcam sb 3 ex capsule 5 pack, medtronic fgs **** pillcam sb 3 ex capsule 10 pk, medtronic fgs **** pillcam sensor belt ms sb, medtronic fgs **** pillcam sensor array ms, medtronic fgs **** pillcam sensor sleeves 10 pack
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This is a request for proposals for a national single requirements contract for capsule endoscopy systems from Medtronic. The notice details the required characteristics of the system, including FDA 510k approval, and the specific manufacturer part numbers. Vendors must provide full company information, business size, country of origin, ability to supply nationally, technical literature demonstrating product compliance, and any additional product solutions. Small businesses, VOSBs, and SDVOSBs must provide a valid authorization letter from Medtronic, no older than 6 months, signed by a legally authorized representative.
08/05/2025 - USA | MO | BOONE COUNTY | BOONE COUNTY
County Of Boone - MO
Laundry and Dry Cleaning Services - Term & amp; Supply- 24- **** ( Laundry and Dry Cleaning Services - Term & Supply) Please download the RFB for all requirements, terms and conditions. RFB 24- **** is an attachment to this solicitation notice. Please refer any and all questions to the Buyer of Record, Senior Buyer Liz Palazzolo at 573- 886- **** or lpalazzolo@boonecountymo. org.
Laundry drycleaning services term supply 480 dress pants class a dry clean only, starch, and press per officer dont price preference laundering for item ea, 720 uniform shirts long and sleeved dry clean or launder, starch and press per officer specification. ea, 720 uniform shirtstshirts and short sleeved dry clean or launder, starch and press per officer specification. ea, 480 bdu pants need to be laundered, starch and dry press per officer cleaning for item preference. ea, 20 hats campaign straw felt hats, cleaning and shaping etc. ea, 10 bullet proof vests dry carrier cleaning for item ea, 25 bulk uniforms bdu, shirts, tshirts must be picked up by contractor and delivered by contractor to ordering department site. piece in the bulk pricing must include load travel coststime. no additional invoicing shall be paid. 10 coveralls dry cleaning for item ea, 40 winter coat, with stand alone softshell liner ea, 40 jacket ea, 40 winter coat, without standalone softshell liner ea, 40 jacket ea, 40 soft shell jacket
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Request for bid for laundry and drycleaning services for Boone County Sheriff's Office, Joint Communications Department, and Emergency Management. Bids are due Tuesday, August 19, 2025, at 2:00 PM. The current contract holder is Robinsons Cleaners. The contract period is from November 1, 2025, to October 31, 2026, with options for renewal for up to four additional one-year periods. The county requires a minimum of one business location in Columbia, MO. Payment will be made within 30 calendar days of a correct invoice. The contractor must provide a single point of contact for the county. Insurance requirements are detailed in the document. Bidders must comply with all technical specifications and requirements. The county reserves the right to accept or reject any and all bids. The county also reserves the right to not award any item or group of items if the services can be obtained from state contract or other governmental entities under more favorable terms.
The bid submission deadline is Tuesday, August 19, 2025, at 2:00 PM. bids received after this time will not be opened.
Payment will be made within thirty 30 calendar days from receipt of a correct statement. payment will be made within thirty 30 calendar days from receipt of a correct statement.
Award will be made to the bidder whose bid provides the greatest value to the county from the standpoint of suitability to purpose, quality, service, previous experience, price, lifecycle cost as applicable, ability to deliver, or for any other reason deemed by purchasing to be in the best interest of the county. award will be made to the bidder whose bid provides the greatest value to the county from the standpoint of suitability to purpose, quality, service, previous experience, price, lifecycle cost as applicable, ability to deliver, or for any other reason deemed by purchasing to be in the best interest of the county.
The annual estimated purchase total for this service is $4,****. his produces an annual estimated purchase total of 4, **** per year for this service.
The City of Thornton, CO is seeking proposals for the purchase and delivery of various clothing and soft goods on an as-needed basis for various city departments. The initial award will be from the date of final award until December 31, 2031. Vendors must supply, package, and deliver clothing and uniforms as detailed by each department. Thornton reserves the right to request free samples for testing. Thornton may elect to conduct vendor interviews. Thornton's accounts payable division is the only division that issues payments to vendors. Standard payment terms are net 30 calendar days after receipt of an invoice. Awarded contractors may be asked to accept Thornton's authorized procurement card as a method of payment. Thornton reserves the right to purchase from other sources in case of emergency. Thornton encourages the proper use of cooperative purchasing. Proposals must specifically address each question in the RFP. Pricing information shall include a description of proposed costs and prices. Thornton reserves the right to conduct a best and final offer (BAFO). All pricing submitted must contain all costs, including tariffs. The awarded vendor must hold any bid prices firm until December 31, 2026. Price adjustment requests are to be made in writing no later than 60 calendar days prior to the agreement's renewal date. Proposals shall be submitted on the basis of a discount from a manufacturer's published price lists. The pricing form is in Microsoft Excel format. Proposals are posted publicly on bidnet direct and Thornton's purchasing website. A virtual preproposal conference will be held. Questions regarding the RFP must be submitted in writing. Addenda will be issued if necessary. Proposals may be submitted electronically through a vendor portal (bidnet direct). Late proposals will not be accepted. Submissions remain valid until an award is made or 120 calendar days from submission, whichever is later. Proposals will be evaluated on qualifications, experience, and the applicability of solutions to meet Thornton's needs. A purchase order will not be immediately generated. All future purchase orders are conditional upon annual appropriation approval by Thornton's city council. Thornton maintains a standard set of RFP considerations and terms and conditions for non-federally funded RFPs. Vendors must acknowledge acceptance of the conditions and submit required forms.
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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 977 active users, conducted through 12/22/2025.
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