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Maintenance Reporting Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
90% recommend BidHits (1073 real users, 07/21/2026).Methodology
RFI - TRANE Chiller Servicing at Buckley Space Force Base - 1. DISCLAIMER This Sources Sought is for informational and market research purposes only. It does not constitute a Request for Proposal ( RFP), Request for Quotation ( RFQ), or a promise to issue a solicitation in the future.
Servicing and recommissioning of Trane chillers Two 120- ton air- cooled Trane chillers, model CGFM120F
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This is a Sources Sought notice for market research purposes only, not a Request for Proposal. The Department of the Air Force is seeking information on qualified sources to provide inspection, software upgrade, maintenance, and recommissioning services for two Trane chillers at Buckley Space Force Base, Colorado. Services include updating software from beta to current version, performing annual inspections, recommending further service, and providing a deficiency report. Technicians must be certified and experienced with Trane model CGFM120F chillers. No cell phones or other Bluetooth-enabled devices are allowed in the restricted area. All work must comply with manufacturer specifications and UFC 3-410-01. The anticipated NAICS code is ****.
All technicians must be fully licensed and certified to service commercial HVAC chiller systems and possess specialized manufacturer certification and hands-on experience with Trane model CGFM120F air cooled chillers.
No cell phones, cameras, recording devices, or any other type of Bluetooth-enabled devices are allowed into the restricted area RA.
RoofAssessment and Repairs at Gordon A Finch Molasses Pier, St. Croix, USVI - The Virgin Islands Port Authority (" VIPA" or " The Authority") is hereby soliciting Requests for Proposal ( RFP) to seek proposals from qualified firms and licensed firms to 1. ) assess active roof leaks and 2. ) provide all labor, tools, and equipment to perform all authorized roof leak repairs at the Gordon A. Finch Molasses Pier. The facility consists of an approximately 19, 000 square foot building, including a five- bay wareh
Roof assessment and repairs Roof leak assessment and reporting, mobilization, roof repair, roof access equipment, roof surface cleaning and preparation, canopy gutter cleaning, canopy gutter seam sealing, canopy gutter patch repair, repair of gutter to roof, gutter to canopy, or canopy drainage transition contributing to leaks, roof seam sealing at leak source, roof panel joint sealing at leak source, roof to wall flashing repair, canopy to wall flashing repair, counterflashing repair, removal and replacement of failed sealant, fastener replacement with sealed washer, sealing of existing fasteners, roof penetration flashing repair, pipe, vent, conduit, curb, or other roof penetration sealing, localized roof patch repair, metal roof panel leak repair, replacement of damaged metal roof panel sections, waterproofing membrane, flashing tape, or compatible repair system, elastomeric coating, water testing of completed leak repair areas, final cleanup and disposal of contractor- generated roof repair debris, additi
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Proposals are solicited for roof assessment and repairs at Gordon A. Finch Molasses Pier. The facility includes a 19,000 sq ft building with a 22,000 sq ft roof system. Services include active roof leak assessment and all labor, tools, and equipment for repairs. Electronic proposals are due by August 7, 2026, 01:00 PM AST via www. ***. *. * submitted via hand delivery, email, or freight mail will not be considered. A mandatory site walkthrough is scheduled for July 16, 2026, at 9:00 AM AST. A valid government-issued ID is required for entry. Qualified and licensed firms are sought. Required attachments include business license, general liability insurance, professional liability insurance, W9, articles of incorporation/organization, workers' compensation insurance, certificate of good standing, certificate of government insurance, and SAM debarment certification.
Proposals are due by August 7, 2026, at 01:00 PM AST.
Proposals are sought from qualified and licensed firms.
A mandatory site walkthrough is scheduled for July 16, 2026, at 9:00 AM AST. please meet at the entrance to the gordon finch molasses pier by 8:55am ast
Protests must be filed in writing and received by the authority within seven (7) calendar days of the event occurrence.
Communication with any member of the board of directors or any officer or employee of the authority, except as provided, is strictly prohibited and may be cause for disqualification.
HVAC Maintenance Services Line 1: HVAC maintenance for the Rotunda Building. Line 2: Quarterly inspections, including filter cleaning/changing, and reporting of any repairs or maintenance for the Archives Building.
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HVAC maintenance services contract for the Louisiana Secretary of State. Initial period from award date to June 30, 2027, with two optional 12-month renewals. Award will be on an all-or-none basis to the lowest responsive, responsible bidder. Mandatory jobsite visit required. Bids must be submitted electronically via the vendor portal. Payment terms are within 30 days after receipt of invoice or delivery. Online bid opening will be available via Zoom. Vendors must be registered in the LAGov system.
Payment is to be made within 30 days after receipt of properly executed invoice or delivery, whichever is later. Payment is to be made within 30 days after receipt of properly executed invoice or delivery, whichever is later.
The manufacturers standard warranty will apply unless otherwise specified in the solicitation. The manufacturers standard warranty will apply unless otherwise specifed in the solicitation.
It is the intent of the state to award this contract on an all-or-none basis to the overall lowest responsive, responsible bidder meeting the specifications. it is the intent of the state to award this contract on an all-or-none basis to the overall lowest responsive, responsible bidder meeting the specifications.
Bidders must be registered in the LAGov system. All vendors must be registered in the lagov system in order to: submit an online bid, have their bids tabulated by our office, and to receive automatic email notifications of bid opportunities.
Failure to deliver within the time specified or to provide the services as specified in the bid will constitute a default and may cause cancellation of the contract. Failure to deliver within the time specified or to provide the services as specified in the bid will constitute a default and may cause cancellation of the contract.
A mandatory jobsite visit is required. Contact agency personnel Robert Adams at **** or ***@***. *. * jobsite visit: contact agency personnel Robert Adams at **** or robert. adams@sos. la. gov.
Bids may be rejected if they do not conform to specifications, are not properly signed, or are not submitted on the states standard forms. Bids submitted in the following manner will not be accepted: a. Bid submitted on paper contains no signature indicating intent to be bound b. Bid filled out in pencil and c. Bid not submitted on the states standard forms.
Reporting Software/ Software Maintenance And Support Services
Request for Information ( RFI) for Department of State Health Services ( DSHS), Chief Financial Officer ( CFO) Federal Funds Tracking System ( FFTS)
Federal Funds Tracking System ( FFTS) Request for Information ( RFI) for Department of State Health Services ( DSHS), Chief Financial Officer ( CFO) Federal Funds Tracking System ( FFTS)
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This RFI seeks information on commercially available solutions for a Federal Funds Tracking System (FFTS) to replace a legacy system. The system should support structured data management, workflow, case management, and reporting. Key capabilities include tracking funding opportunities, submissions, and funding actions across multiple periods. Vendors should describe their solutions' ability to support configurable workflows, data accuracy, reporting, and audit readiness. The agency is interested in SaaS solutions that can be configured by administrators with minimal custom development. Responses are due August 6, 2026.
Responses must be submitted by Thursday, August 6, 2026, at 10:30 am Central Time. Responses must be submitted via email to hhscs designated point of contact identified in section 2. 4, designated point of contact.
Check Processing Hardware and Software - HHSC PCS is seeking competitive bids to establish contract( s) for the purchase of a check processing solution that includes both hardware and software to automate the endorsement, capture, and management of incoming checks for the Cash Reciepts branch of the Texas Department of State Health Services.
Check processing hardware and software Purchase of a check processing solution including hardware and software to automate endorsement, capture, and management of incoming checks for the cash receipts branch of the Texas Department of State Health Services.
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HHSC PCS is seeking bids for a check processing solution (hardware and software) to automate check endorsement, capture, and management. The solution requires automated endorsement, high-speed batch scanning, and secure storage/retrieval of check images. Services include training, go-live support, ongoing software licensing, maintenance, and hardware support. Bids are due July 30, 2026. The contract term is initially one year with two optional one-year renewals, for a maximum of three years. Evaluation will be based on meeting requirements, performance delivery, and price, with an award to the bidder offering the best value.
Responses to this IFB must be received by July 30, 2026, 10:30 am Central Time.
Payment will be made in accordance with Chapter **** of the Texas Government Code, the Texas Prompt Payment Act. Invoices must include the contract or purchase order number and detail the work completed.
Award will be made to the bidder who provides the best value to the state, considering bidder meeting or exceeding requirements, ability to meet performance delivery, and price.
Bidders must have at least three years of experience providing, implementing, supporting, or maintaining check processing, check imaging, document capture, payment processing, or similar financial transaction processing solutions. Personnel must have at least three years of relevant experience.
Submitting exceptions to the IFB, including assumptions, may result in disqualification. Failure to comply with communication restrictions or public information act requirements can also lead to disqualification.
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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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1) Add keywords that describe what you sell. 2) Start the trial. 3) Adjust regions, delivery times and email style after signup.
Whenever possible, yes. Some official portals require login or block direct links; in those cases we point you to the official process page so you can download the documents.
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Transcript
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.
To get started, enter a few keywords that describe your products or services. BidHits shows relevant opportunities, highlights your keywords, and organizes everything by date.
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.
You can also use filters, run searches, and explore the day's opportunities directly on the map.
Start using BidHits now. It's fast, practical, and you can try it for free.
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Methodology
Unaided survey with 1073 active users, conducted through 07/21/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".