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Emergency Preparedness Government Bids & RFPs
AI email alerts, regional filters, and access to bid documents
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safeTALK Training for the Trainer ( T4T) and safeTALK Materials for Keesler Air Force Base, MS - THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. This is NOT a solicitation, but market research to determine potential sources to procure safeTALK training for the trainer ( T4T) and safeTALK training materials on Keesler AFB, MS as described in the at
safetalk training
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This is a sources sought announcement for Safetalk Training for the Trainer (T4T) and training materials for Keesler Air Force Base, MS. The contractor shall provide 20 personnel with a two-day, 16-hour training event that certifies them as a train-the-trainer. The training must be rooted in evidence-based science. The contractor shall provide a team leader and a coaching trainer, and meet with the KAFB Integrated Primary Prevention Workforce (IPPW) point of contacts the day prior to training. Training will be held at The Lighthouse Chapel, 311 Larcher Blvd, KAFB, MS, 39534. The contractor shall use their own audiovisual equipment. Training materials must be shipped 4 weeks before the training start date. This notice is for market research only and not a solicitation. Responses are due by 3:00 PM CST on Wednesday, March 25, 2026, and should be emailed to ***@***. *. * and ***@***. *. * parties should include company name, address, phone number, point of contact, CAGE code, company size status, and ownership information. Responders must provide a written statement confirming compliance with the Statement of Work and any associated product literature. All submissions become government property.
The contractor shall ship the training materials to the address provided by the IPPW POC 4 weeks before the established training start date.
Responders must provide a written statement confirming they can meet all criteria as specified in the Statement of Work, any associated product literature, and if the items are located on a Federal Supply Schedule contract.
The contractor shall have access to the training site and meet with the KAFB Integrated Primary Prevention Workforce (IPPW) point of contacts the day prior to the scheduled training between the hours of 8:00 AM to 4:00 PM Central Standard Time (CST).
ACTUATOR, HYDRAULIC- - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 X X WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS ( JAN 2023) 16 Invoice and Re
**** torque converters and speed changers
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The bid notice is for **** torque converters and speed changers. Inspection of supplies is fixed price. Payment instructions include invoice and receiving report. Security prohibitions and exclusions apply. Alternate annual representations and certifications are required. A notice of priority rating for national defense, emergency preparedness, and energy program use is included. Contractual documents are considered issued when deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods. Drawings or technical data are not available for this item. Offer validity period is not specified. When submitting quotes via electronic data interchange (EDI), specify any exceptions or follow up with a hardcopy. If not the manufacturer, state the original equipment manufacturer (OEM), Commercial and Government Entity (CAGE) code, and part number. Provide an email address for follow-up communications. Vendors are recommended to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg for automated notifications from Navy Electronic Commerce Online (NECO). Any order resulting from this request for quotation will require electronic submittal of invoice and receiving report combo through PIEE WAWF. The following DLA procurement notes are applicable: E06 Inspection and Acceptance at Source. Inspection of material will be at the CAGE address. Inspection of packaging and final acceptance of material will be at the CAGE address. Production facility changes are prohibited unless specifically approved by the contracting officer. The scope includes requirements for manufacture and contract quality for the actuator, hydraulic. Applicable documents are listed and must be obtained by the contractor. Items furnished shall be the design represented by CAGE code(s) reference number(s). Marking shall be in accordance with MIL-STD-130, Rev N. Changes in design, material, servicing, or part number require approval by the contracting officer via a written change order. The material supplied shall contain no metallic mercury and shall be free from mercury contamination. The contractor is responsible for performing all inspection requirements unless otherwise specified. Records of all inspection work shall be kept complete and available to the government for 365 calendar days after final delivery. Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and **** packaging. Ordering information for document references is available from the Department of Defense Single Stock Point (DODSSP). Offerors must be authorized distributors of the original manufacturer's item. Proof of authorization must be provided on company letterhead. All documents and drawings provided by the U. S. Navy to prospective contractors must include a distribution statement.
The bid notice states delivery days aro. but does not specify a definitive deadline.
The bid notice mentions payment instructions and invoice and receiving report but does not detail specific payment terms.
The bid notice states if nothing is indicated or received, award will be based upon solicitation requirements.
The bid notice states offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation. If you desire to be considered as a potential source for award of this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the procurement contracting officer.
The bid notice does not mention any requirement for a site visit.
The bid notice does not mention any requirement for sample submission.
The bid notice does not specify an estimated total value.
Cont, logic program - item unique identification and valuation ( jan 2023) 19 exempted by military service inspection of supplies-- fixed- price ( aug ****) 2 inspection and acceptance - short version 8 x x wide area workflow payment instructions
Pump, rotary - inspection of supplies-- fixed- price ( aug ****) 2 wide area workflow payment instructions ( jan 2023) 16 invoice and receiving report tbd sprmm1 tbd tbd tbd tbd tbd tbd notice of total small business set- aside ( dev 2026- ****)( feb 2026) 1
This is a solicitation for power and hand pumps. Drawings or technical data are not available for this item. Offers must be valid for a specified number of days. Vendors submitting quotes via EDI must specify any exceptions or follow up with a hardcopy. If not the manufacturer, the OEM cage code and part number must be stated. Vendors are recommended to provide contact information for automated notifications regarding contract modifications. Contractors can view orders, contracts, and modifications on the Electronic Document Access (EDA) web tool. Electronic submittal of receiving reports and invoices through PIEE WAWF is required. Applicable DLA procurement notes include inspection and acceptance at source, and production facility changes. The scope covers requirements for manufacture and quality for the pump, rotary. Marking shall be in accordance with MIL STD 130, Rev N. Changes in design, material, servicing, or part number require notification and approval from the contracting officer. The contractor is responsible for all inspection requirements unless otherwise specified. Records of inspection work must be kept for 365 days after final delivery. Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and MIL STD **** references can be obtained from the Department of Defense Single Stock Point (DODSSP). Offerors will only be considered for award if they are authorized distributors of the original manufacturer's item, and proof of authorization must be provided with the offer.
The input does not explicitly state a delivery deadline. It mentions delivery days aro.
The bid notice mentions payment instructions jan 2023 and invoice and receiving report tbd, but does not provide specific payment terms.
The bid notice states that Award evaluations will be made using the lowest price technically acceptable LPTA criteria per DFARS **** 70 a 1 i.
The bid notice states that Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation. If you desire to be considered as a potential source for award of this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the procurement contracting officer.
The bid notice does not mention any requirement for a site visit.
The bid notice does not mention any requirement for sample submission.
Emergency Management/ Public Health Emergencies/ Emergency Preparedness
Task Force Commander - Metropolitan Medical Response System
task force commander services to support the administration of a statewide medical volunteer task force that deploys during disasters and public health emergencies to support new hampshires healthcare system, residents, and visitors
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The New Hampshire Department of Health and Human Services is seeking responses to a Request for Applications (RFA) from qualified vendors to provide Task Force Commander services. These services will support the administration of a statewide medical volunteer task force that deploys during disasters and public health emergencies to assist New Hampshire's healthcare system, residents, and visitors. The release date for this RFA is March 10, 2026, with a close date of April 07, 2026, at 12:00 PM. Related documents include the Scope of Services, P37 and Standard Exhibits, Transmittal Letter and Vendor Information, and Technical Response to Questions.
The bid notice does not specify a delivery deadline for the services. The closing date for submitting responses to the RFA is April 07, 2026, 12:00 PM.
The bid notice states that responses are sought from qualified vendors.
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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.
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Unaided survey with 1023 active users, conducted through 03/24/2026.
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