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Unaccompanied Enlisted Personnel Housing ( UEPH) Barracks# 103 - This is a SOURCES SOUGHT notice; a market survey for information only, to be used for preliminary planning purposes. THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED FROM THIS NOTICE.
Construction of Unaccompanied Enlisted Personnel Housing ( UEPH) Barracks # 103 at Fort Hood Construction of troop housing facilities including living and sleeping quarters, bathrooms, storage areas, service areas, dayroom, HVAC system, building information systems, antiterrorism measures, fire protection and alarm systems, physical access control systems, CCTV, energy monitoring and control systems connections, special foundations, site development, utilities, exterior lighting, paving, waterway road and pedestrian crossings, parking, sidewalks, curbs and gutters, storm drainage, information systems, landscaping, signage, post construction award services, comprehensive interior design services
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Sources sought notice for construction of UEPH barracks at Fort Hood, Texas. Project provides housing for 250 soldiers. Target price range between $99,000 and $121,000,000. Performance period 1,000 calendar days. NAICS **** due November 11, 2026, 2:00 PM CST. Firms must be registered in SAM. Response limited to 10 pages including company info, experience, bonding capacity, and business size. Anticipated solicitation in Q2 FY2027, award in Q4 FY2027. Contract will be firm fixed price, design bid build, using best value tradeoff. Limitations on subcontracting apply (85% for general construction). Cybersecurity Maturity Model Certification Level 1 required at award.
The procurement will use best value tradeoff process. As stated: using the best value, tradeoff process approach.
Firms must be active in SAM and provide experience, bonding capacity, and business size. As stated: offerors must be active in sam to be eligible for award of government contracts.
Firms not registered in SAM will not be eligible for award. As stated: award will not be issued to non compliant offerors until sam registration is complete, otherwise offerors will not be eligible for award.
RTOIL Office rehab - The purpose of this amendment is to provide the Government&# 39; s response to a vendor question that was inadvertently omitted from previous posting. Question: Hallway &# 39; 4- way dimmable switches with ceiling occupancy
PM36 RTOIL Office Rehab - construction/alteration/repair of office space at Naval Base Ventura County Point Mugu Office rehabilitation work including installation of 4- way dimmable switches and ceiling occupancy sensors in hallways
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Firm fixed price order for PM36 RTOIL office rehab at Naval Base Ventura County Point Mugu. 100% small business set-aside. Quotes due 10/22/2026 3:00 PM PST. Performance begins within 14 calendar days and completes within 120 calendar days after notice to proceed. Payment via WAWF, net 30 days. Performance and payment bonds required if contract price exceeds $150,000. Project magnitude $250,****,000. Inspection and acceptance at destination. Invoicing through WAWF. Vendor must coordinate base access prior to arrival.
Performance must be completed within 120 calendar days after notice to proceed. The delivery period is from 29 Oct 2026 to 26 Feb 2027. As stated: complete it within 120 calendar days after receiving award, notice to proceed.
Payment is net 30 days upon delivery. Invoicing is through WAWF. As stated: payment terms are upon delivery net 30 days and invoicing and payment will be made thru wide area workflow wawf.
The contractor warrants that items are merchantable and fit for use. As stated: the contractor warrants and implies that the items delivered under this contract are merchantable and fit for use for the particular purpose described in this contract.
This is a 100% small business set-aside. Offerors must provide cage code, SAM UEI, and agree to FAR/DFARS terms. As stated: this requirement is 100 small business setaside and to be considered for evaluation submissions must include: a separate quote with all specifications and details.
Failure to obtain approval for additional costs may result in unauthorized commitment. As stated: failure to do so may result in an unauthorized commitment.
Offers providing less than the minimum acceptance period will be rejected. As stated: offers providing less than calendar days for government acceptance after the date offers are due will not be considered and will be rejected.
SB **** - A- dec Dental Simulators Please see the attached specifications pertaining to SB ****.
Procurement of ADEC dental simulators with installation and assembly ADEC 41L mobile simulator ( 2 units), ADEC 42L stationary simulator ( 1 unit), ADEC 578L LED dental light specialty mount ( 2 units), ADEC 578L LED dental light stationary ( 1 unit), ADEC 521 doctor' s stool ( 3 units), cover subbase accessory simulator gray ( 1 unit), medium floor box assembly without utilities ( 1 unit)
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Sealed bid for ADEC dental simulators with installation. Bids due November 10, 2026 at 3:00 PM. Must include completed bid price sheet, signed contact form, formal vendor quotation, and proof of ADEC authorized seller status. Delivery FOB Warren, Michigan. Substitutions require samples. College may reject any or all bids and award by item or lot. Late delivery may incur liquidated damages of 10% of bid amount.
Bids must be received by 3:00 p. m. , Tuesday, November 10, 2026. The document states: bids will be received by the purchasing department until 3:00 p. m. , tuesday, november 10, 2026.
Bidders must be authorized ADEC sellers. The document requires documentation evidence for current adec authorized seller status to higher education and completed copies of bid price sheet pg. 23 and signed contact form pg. 5.
Failure to deliver may result in liquidated damages. The document states: hold the bidder responsible for amount equal to ten percent of the amount bid on such items as liquidated damages for the delay.
Samples are required for substitute materials. The document states: samples must be submitted with quotation when a substitute material is quoted and samples requested must be furnished free of expense.
Omission of payment terms may cause disqualification. The document states: the omission of payment terms andor other information on bid replies may subject it to disqualification.
Bid # **** - Supply and Deliver Lighting Equipment and Accessories for PATH, Manufactured by Luminator Mass Transit, LLC - Two ( 2) Year Requirements Contract
LED lighting replacement and RGBW LED control system installation at KET Network Center Replacement of existing lighting fixtures and circuits with new fixtures in various locations throughout the KET Network Center; removal and replacement of light fixtures including lamps, mounting and attachments per National Electrical Code; installation of RGBW LED and control system in visitor center and lobby; Alternate 1: afterhours construction Sunday through Thursday 6: 00pm through 6: 00am
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Project involves replacing existing lighting fixtures and circuits with new fixtures at KET Network Center, including RGBW LED and control system installation in visitor center and lobby. Only online bids accepted; bidders must enter 0. 00 for contract amount in eprocurement system and submit official bid document as attachment. Bid bond if required should be combined as one PDF and uploaded. Alternate 1 requires afterhours construction Sunday-Thursday 6:00pm-6:00am with cleanup by 6:00am. Service period from approximately November 2024 to November 2025.
Lot 1: ONLY ONLINE BIDS WILL BE ACCEPTED FOR THIS RFB. Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED. On this line, Bidders must enter $ 0. 00 for Contract Amount in the e- procurement system. Actual Contract Amount must be entered on " Official Bid Document" and submitted as an attachment in the e- procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is correct. Entire Official Bid Document and Bid Bond ( if required) should be combined as one PDF and uploaded The project consists of replacing existing lighting fixtures and circuits with new fixtures in various locations throughout the KET Network Center. The Contractor shall provide all of the materials and perform all the work described in the Specifications and/or shown on the Drawings. The Light Fixtures including lamps, mounting and attachments will be removed and replaced per the National Electrical Code. In addition, a RGBW LED and control system shall be installed in the Visitor Center and Lobby. Alternate # 1 Contractor shall limit all working hours to after- hours construction Sunday through Thursday 6: 00pm through 6: 00am each evening. All work areas shall be cleaned up and accessible to KET after each work period ( clean and available for KET use for the next working day by 6: 00am).
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BidHits is a government bid search engine that monitors official portals and brings relevant federal, state and local opportunities into one place. You can search on the site and receive scheduled email alerts.
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Welcome to BidHits.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
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Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
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Unaided survey with 1110 active users, conducted through 10/28/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
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