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Window Lock Government Bids & RFPs
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90% recommend BidHits (1031 real users, 04/07/2026).Methodology
USA | CA | SAN DIEGO COUNTY | SAN DIEGO
San Diego Unified School District
Security Lockbar/ Window Installation
Empower Language Academy Site Improvements Empower Language Academy Site Improvements. The bid package, specifications, and drawings can be found on the District planroom: www. ***. *. * diego- usd- cc26- ****- 52- 00- 00 **** - Concrete And Metal Products, Culverts, Pilings, Septic Tanks, Accessories And Supplies **** - Electronic Equipment, Components, Parts, And Accessories **** - Fire Protection Equipment And Supplies **** - Sound Systems, Components, A
Empower Language Academy Site Improvements
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This is a public tender for site improvements at the Empower Language Academy. Bids are electronic only and must be submitted by April 13, 2026, 1:00 PM PDT. A mandatory pre-bid meeting will be held onsite on March 26, 2026, at 9:00 AM PDT at the front entrance to the Mark Twain High School parking lot, **** Linda Vista Road, San Diego, CA **** must preregister for the site walk. The estimated bid value is between $1,000,**** and $1,200,****. The project duration is 83 days, with a start delivery date of May 13, 2026. Required documents include a bid proposal form, subcontractors list, noncollusion declaration, bid security bond, and DVBE bidder declaration. Preferences are given to CADIR registered DIR public works contractors and DVBE businesses. Liquidated damages are detailed in the supplementary conditions. The bid is valid for 90 days after the opening date.
The bid notice states that the start delivery date is 05/13/2026 and the project duration is 83 days.
The bid notice states that the type of award is lump sum.
The bid notice states that the board of education of the san diego unified school district invites and will receive electroniconly bids from qualified firms for furnishing all labor, materials, equipment, and supplies for this project.
The bid notice states that liquidated damages are detailed in the supplementary conditions in bid documents for project specific liquidated damages.
The bid notice states that a prebid meeting will be held onsite on 03/26/2026 at 9:00 AM PDT at the front entrance to the mark twain high school parking lot, **** linda vista road, san diego, ca ****, and attendance is required. Attendees will meet at the front entrance to the mark twain high school parking lot, **** linda vista road, san diego, ca ****.
The bid notice states that the estimated bid value is between $1,000,**** and $1,200,****.
USNS LUCY STONE ( T- AO 209) /Fire Screen Doors - Please see attached documents.
solicitationcontractorder for commercial products and commercial services door, single, a60 steel w gasket, 2 dog, lock cd **** ****, tempered window, usj part ****, door door, single, a60 steel w gasket, 2 dog, lock cd **** ****, tempered window, usj part ****, door door, single, a60 steel w 2 dog, lock cd****, **** tempered window, hose port, usj part ****, door door, double, b15 steel w lock ****, handle, **** steel vent, flush bolt, counter frame, usj part ****, door
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The solicitation is for commercial products and services. The offer due date is March 27, 2026. The delivery must be on or before July 01, 2026. Inspection and acceptance locations are both destination. The government may issue a purchase order resulting from this solicitation to the lowest priced technically acceptable quoter.
The bid notice states delivery on or before 1 each ship to delivery date 01 jul 2026.
The government will evaluate quoted pricing for reasonableness.
Responsible sources shall provide a price quote, total firm fixed price, any discount terms, estimated time of delivery, and technical submission requirements.
USA | IA | POTTAWATTAMIE COUNTY | COUNCIL BLUFFS Small City
City Of Council Bluffs - IA
Windows
Affected Properties Program - **** S 8th St - The City of Council Bluffs Community Development is requesting bids for all work set forth in the plans, specifications, and proposals for this project. Major items of work for this project includes rehabilitation at the following property: **** S 8th St, Council Bluffs, IA **** The City of Council Bluffs will accept electronic bid submittals in IonWave until the date and time listed for this solicitation. Hard copy bid submittals are not acceptable and will no
Affected Properties Program **** S 8th St 1. 1 see item 13 attributes for electrical requirements all items to be included must be listed 1. 2 replace 3 each nonfunctioning wall switches: install wall switches for ceiling light per code. all wiring to be concealed. all work performed under nec and irc codes. issues with the existing fanlight location: living room 1. 3 exterior door with window. 1 each remove existing door and haul away from site. install new, owner approved, 1 34, pre hung insulated, exterior steel clad door unit with window type of window, half glass or smaller, or no window at all, is owners choice complete with integral jamb, interior and exterior trim, weather stripping, and sill. unit to be mastercraft or equal and must be installed according to manufacturers instructions, with insulation around jam and exterior caulking. replace existing trim if in good condition or provide and install new trim finished to match existing. lock by schlage or equal. paint of door slab is owners responsibi
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The City of Council Bluffs is requesting bids for the Affected Properties Program at **** S 8th St. Bids are due March 27, 2026, at 5 PM CST. A mandatory bid walk-through is scheduled for March 13, 2026, at 11 AM. Electronic bid submittals are accepted in Ionwave. Hard copy submittals are not acceptable. Contractors must not be a disbarred vendor on sam. gov and must have an active sam. gov registration. The project is funded with federal money. Required attachments include various bid forms and certifications. All general contractors must be licensed and registered with the city and certified as a lead abatement contractor. The contractor must commence work within thirty 30 calendar days after issuance of the proceed order and complete the work within the specified timeframe. The contractor must guarantee the work performed for a period of one 1 year from the date of final acceptance of all of the work required by the contract.
The contractor must commence work within thirty 30 calendar days after issuance of the proceed order and complete the work within the specified timeframe.
The contractor will be paid the contract price in progress payments as the work satisfactorily progresses. Progress payments shall not exceed ninety percent 90 of the value of the work satisfactorily completed.
The contractor must guarantee the work performed for a period of one 1 year from the date of final acceptance of all of the work required by the contract.
All bid proposals shall be reviewed by the community development specialist to determine the lowest responsible bid.
In order to submit a bid contractors must not be a disbarred vendor on sam. gov and must have an active sam. gov registration.
In the event the contractor fails to complete the work within the agreed upon period and fails to provide evidence of reasonable cause for such delay, the owner shall have the right to declare the contractor in default.
There will be a mandatory bid walk through for this project on friday, march 13 at 11: 00 am.
The city is not responsible for technical difficulties and will not allow late submissions due to the same.
IFB **** Building Door Access Upgrades, Maintenance, and Repair Services in San Diego County - The documents and files attached to this solicitation do not have any updates for digital accessibility at this time. Updates will be applied as soon as they are available. For an accessible version of solicitation documents published on this page, please submit a request at www. ***. *. * ada or call ( 916) 654- **** shall provide all labor, tools, equipment, materials, supplies, parts, tra
building door access upgrades, maintenance, and repair services building facility maintenance repair services locksmith services, building facility maintenance repair services building maintenance service, special trade construction maint srvcs specialty building trades srvcs window door screening installation repair
Disposable Products for Student Nutrition Services ( SNS)
disposable products for student nutrition services sns aluminum foil, 18 x 500, heavy duty, . 001 roll polyester film, 18 x ****, clear, pkg. roll aprons, domestic made, 1 mil. white hot cast bakery pan liners, parchment, 16 12 x 24, baking cup, 8 oz. , kraft ovensafe bag, grocery, brown, 57lb or greater, **** bag, bakery, window front, 4 bag, natural paper window bag, 5 x bag, tshirt box, paper, charcuterie boxes w clear lids, 7x5 box, paper, charcuterie boxes w clear lids, 9x6 paper sacks, white, 8 lb. bags, sandwich, flip lock top, 612 x 7, bags, sandwich, zip lock top, 612 x 7, 2 mil. , food bag, 18 x 24, domestic made, natural rack covers, 52 x 80, domestic made, food container, foam, white, disposable, 6oz, food container lid, 312 vented bowl, 28 oz bagasse oval, lid, pet clear dome, must fit 28 oz cups, 16 oz. , clear plastic pet cup. cup insert, 3. 5 oz clear. to fit **** lid flat, **** oz xslot. must fit **** oz lid, dome no hole, must fit ****oz clear container, takeout, 9 x 9 12 x 3, hinged
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The Garland Independent School District (GISD) is seeking proposals for disposable products for student nutrition services. Proposals must be submitted electronically through the Oracle iSourcing module or via paper copy, with the sealed envelope marked with RFP, time, and due date. The deadline for submission is March 24, 2026, at 10:30 AM CDT. Clarifications can be directed to Alicia Lopez, Buyer, and questions must be submitted by March 6, 2026, at 12:00 PM CDT. Samples are required for each item and must be submitted by March 26, 2026. The contract term is from July 6, 2026, to June 30, 2027. The estimated annual value of the contract is $1,144,**** must provide samples, adhere to specifications, and comply with various certifications and terms and conditions. The district may award to a single or multiple vendors. The district will utilize oracle blanket purchase agreements to manage delivery and receipt, cost and items purchased. Vendors are required to have, and follow, written hazard analysis critical control point haacp program procedures. Vendors are required to have, and follow written product recall procedures. The district may request special pricing for new goods and/or services throughout the term of the contract. The district reserves the right to cancel any contract purchase order resulting from this request for proposal at any time, for any reason or for no reason with a thirty 30 day written notice to the contractors. The district and its representative shall at all times have access to work whether it is in preparation or in progress.
The bid notice states please submit proposal no later than march 24, 2026, 10: 30a. m. cdt.
The bid notice states payment will be made within 30 days after the later of, receipt of goodsservices and a properly submitted invoice.
The bid notice states a manufacturers total satisfaction written guarantee shall be required, in accordance with uniform commercial code ucc, for the oneyear agreement term, with garland isd reserving the right to have any item replaced should the original item prove unreliable or defective as expressed or implied by verbal or written specification.
The bid notice states bid award individual items will be awarded based on best value.
The bid notice states samples are requested for bid evaluation.
The bid notice states garland isd reserves the right to cancel the entire contract andor buy in the open market at the current price and charge the supplier the difference between the price so paid and the bid price in the event that: 1. any item is not delivered during the four 4 days specified at the time the order is placed with the supplier.
The bid notice states samples are required for each item listed in this solicitation and must be submitted at no cost to the garland isd.
The bid notice states proposers finding errors, requests for additional information, omissions, or corrections shall contact the purchasing department questions by submitting an email to ***@***. *. * and a copy to ***@***. *. * no later than march 6, 2026 at 12: 00p. m. cdt.
The bid notice states he estimated annual value of this contract is 1, 144, 790 however, this value reflects the districts estimated current requirements for one year or time frame as otherwise specified.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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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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