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Controller Government Bids & RFPs
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USA | MS | HANCOCK COUNTY | STENNIS SPACE CENTER Small City
Modicon Schneider Electric Programmable Logic Controller ( PLC) equipment - Posting modified to compete small businesses and change NAICS Code. This is a Brand Name requirement for Modicon M580 Programmable Logic Controller ( PLC) Equipment.
Brand name justification for Modicon M580 PLC equipment
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This is a brand name requirement for Modicon M580 programmable logic controller (PLC) equipment, set aside for small businesses. The justification for a sole source or brand name procurement is to ensure compatibility and uniformity with existing GRC facilities and their current PLC system, minimizing spare parts and allowing for cross-training. Using other PLC equipment would require complete rewiring, a new program, and is not financially feasible. The distributor must be authorized and certified through the Schneider Electric Alliance Industrial Automation Distributor (IAD) program. All correspondence should reference notice ID ****.
The bid notice states that the estimated period of performance or lead time for delivery is two to three weeks after procurement.
The bid notice states that the distributor shall be authorized certified through the Schneider Electric Alliance Industrial Automation Distributor (IAD) program.
ALE- 50 Repair - This market survey is being conducted to identify potential sources that may possess the expertise, capabilities, and experience to meet the requirements for qualification and repair of the ALE- 50
ALE50 chassis, launcher controller, and control dispenser repair
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This is a market survey to identify potential sources for the qualification and repair of ALE50 chassis, launcher controller, and control dispenser for the United States Air Force (USAF). The effort requires handling of classified material, and the anticipated repair services will begin in FY26 and continue through FY28. The government is currently in a sole-source position due to a lack of data, as Raytheon is the sole owner of the data package and is not willing to sell the drawings or proprietary data. Interested sources must provide documentation supporting their capabilities, including experience with classified material, engineering drawings, and repair procedures. Responses to the capability survey must be received by the close of business on the specified due date and sent via email. Teaming and joint ventures are encouraged.
The anticipated repair services will begin FY26 and continue through FY28.
Prospective sources will need to ensure their facility and personnel are qualified to generate and handle classified material as this contract will require the source to have access to secure classified information.
The Navajo Nation Office of the Controller - Purchasing Department and the Navajo Division of Transportation ( Navajo DOT) are soliciting proposals and sealed bids for Bid # 25- 10- ****, **** Road Project Bid Documents will be available on the Navajo DOT s website: www. ***. *. * on April 02, 2026. Contacts for a bid packet are: 1) Joe Peterman, Department Manager, Navajo Division of Transportation Roads, ***@***. *. * ; ( 505) 481- **** or ( 505) 906- **** 2) Darren Begay, Nav
USA | TX | DENTON COUNTY | LEWISVILLE | 75067 Midsize City
Lewisville Independent School District - TX
Cyber Security Upgrades ( Application Delivery Controllers) - Lewisville Independent School District (" LISD", " District") is a Texas public school district located in the Dallas/Fort Worth metropolitan area, encompasses approximately 127 square miles, and has approximately 49, 000 students and 6, 400 staff members. LISD is seeking LISD eligible cooperative quotes for Cyber Security Upgrades ( Application Delivery Controllers). This request for quote includes implementing all needed electronics, installat
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This Request for Quote (RFQ) from Lewisville Independent School District (LISD) seeks bids for cyber security upgrades to application delivery controllers. The scope includes implementing all necessary electronics, installation, configuration, support, maintenance, licensing, and related costs for a turnkey solution at two data centers. Electrical work and public works are excluded. Quotes must be submitted under an eligible cooperative contract and comply with Texas educational procurement law. Key deadlines include a question deadline of April 14, 2026, and a response deadline of April 24, 2026. Vendors are required to submit a quote referencing the cooperative contract, vendor insurance, LISD vendor packet (if not done business in the last 3 years), Certificate of Interested Parties Form ****, vendor insurance acknowledgment, LISD public records agreement, and a pre-employment/pre-service affidavit if personnel will be on LISD property. Payment and performance bonds may be required for contracts over $25,000 and $100,000 respectively. The quoted price must include all costs, excluding bonding. The contract will be put into effect via a LISD purchase order.
The deadline to submit a response to this RFQ is April 24, 2026, at 12:00 AM CT. The bid notice states, esponse deadline: **** 12: 00 am ct.
The bid notice states, Payment for goods and services shall be governed by Texas Government Code **** also mentions that invoices must be submitted to the LISD accounts payable dept. by email at ***@***. *. * and must include the PO number and cooperative contract referenced on the invoice.
Vendors must submit quotes under an eligible cooperative contract from a cooperative in which LISD is a member. Additionally, if vendor employees will be coming onto LISD property, a pre-employment or preservice affidavit must be submitted. The bid notice states, all quotes must be submitted under an eligible cooperative contract from a cooperative in which lisd is a member and if vendor, or vendors employees, will be coming onto lisd property, please fill out this affidavit and attach it to your bid response in the response attachments tab.
The bid notice outlines potential remedies for a material breach of contract, including legal action for damages, filing a surety bond claim, filing a claim on cyber liability insurance, seeking reimbursements for associated costs, and seeking reparation. The notice states, Lewisville isd may pursue the following remedies against the vendor: 1. legal action against the vendor seeking damages andor an injunction 2. filing a surety bond claim on vendors performance bond 3. filing a claim on vendors cyber liability insurance policy 4. seeking reimbursements for any associated costs resulting from the failure to performmaterial breach of contract and 5. seeking reparation as stated herein for the failure to performmaterial breach of contract.
****- BRAND NAME OR EQUAL HemoSphere, SEPG **** EER **** - Department of Veterans Affairs Network Contracting Office 21 will be issuing a Request for Quote ( RFQ) to provide Hemospheres and associated equipment for the VA Southern Nevada Healthcare System, **** North Pecos Road, Las Vegas, NV **** re
hemosphere alta smart recovery units for the va southern nevada healthcare system 000111. 00eahemosphere alta smart recovery bundle with acumen iqclearsight, pressure cable for acumen iqflotrac. kit contains: altasr1, hempc2k, evhrs, hemapsc200, **** equal **** controller cover pccvr included with hemosphere, hemosphere alta, and hemosphere vita bundles, as well as acumen iq cuff, clearsight cuff, and vitawave cuff module upgrade kitsor equal **** iq sensor w vamp adult **** 5packor equal 000411. 00eahemosphere roll stand accessoryor equal **** iq cuff adultor equal **** 360 program 24mo planor equal 00073. 00eahemosphere 360 program 12mo renewal planor equal
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This is a Request for Quotation (RFQ) for Hemosphere Alta Smart Recovery Units and associated equipment for the VA Southern Nevada Healthcare System. The acquisition is unrestricted and is a brand name or equal requirement. Respondents must complete the price/cost schedule and review salient characteristics and RFQ instructions. Questions regarding the solicitation must be submitted no later than 72 hours prior to the due date. The due date for responses is February 4, 2026, at 15:00 EDT. The contracting point of contact is Mathew Czeshinski at mathew. czeshinski@va. gov.
The offer due date is February 4, 2026, at 15:00 EDT.
The bid notice states that payment will be made upon delivery and government acceptance.
The system shall include a minimum 12-month manufacturer warranty covering parts and labor.
The government will award a contract to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered.
Offerors must be the original equipment manufacturer (OEM) or an authorized distributor and provide proof of authorization. For equal products, offerors must clearly identify the product and provide sufficient technical documentation to demonstrate compliance with each salient characteristic.
Questions regarding the solicitation may be submitted no later than 72 hours prior to the date and time indicated in box 8.
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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.
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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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Methodology
Unaided survey with 1030 active users, conducted through 04/05/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".