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Agenda Government Bids & RFPs
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90% recommend BidHits (1084 real users, 08/13/2026).Methodology
USA | VA | DANVILLE CITY COUNTY | DANVILLE Small City
City Of Danville - VA
IFB- 26- 27- 003 Pre Bid Attendee Sheet/Agenda
Traffic signal replacement, Overhead speed warning sign replacement Project 1: Replacement of existing traffic signal system at Central Boulevard and Broad Street with a new traffic signal system and related work. Project 2: Complete replacement of an existing overhead ramp speed detection and warning system mounted on a wooden pole with a new ramp speed detection and warning system on a proposed metal mast arm signal pole structure.
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The City of Danville is requesting sealed bids for Central Boulevard improvements. Project 1 involves replacing a traffic signal system at Central Boulevard and Broad Street. Project 2 involves replacing an overhead ramp speed detection and warning system. Bidders must be VDOT prequalified. Sealed bids are due by August 27, 2026, at 2:00 pm. Questions must be submitted by August 13, 2026. The award will go to the lowest responsible bidder. Materials must be VDOT approved. Substantial completion is 300 calendar days after notice to proceed.
The award will be made to the lowest responsible bidder whose bid is deemed responsive and most advantageous to the city. the award will be made to the lowest responsible bidder whose bid is deemed responsive and most advantageous to the city.
Bidders must be VDOT prequalified for traffic signal, traffic ancillary structure, and related work categories. bidders must be vdot prequalified for traffic signal, traffic ancillary structure, and related workcategories in accordance with section **** of the vdot specifications.
Liquidated damages are set at $600 per day, including Saturdays, Sundays, and holidays. liquidated damages: 600 dollars per day including saturdays, sundays, and holidays.
Questions may be submitted in writing via email until 5:00 pm on August 13, 2026. questions may be submitted in writing via email to: ***@***. *. * ***@***. *. * until 5: 00 pm on august 13, 2026.
Cloud- based agenda and meeting management solution Cloud- based agenda management, meeting management, video streaming, ADA accessibility solution
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The city seeks a cloud-based solution for agenda management, meeting management, video streaming, and ADA accessibility for public meetings. Offers must be received by 2:00 pm on August 18, 2026. The contract term will be for five years, with payment made annually. The evaluation will be based on proposed solution software (30%), experience (25%), cost (25%), and approach/methodology (20%).
Offers must be received by 2:00 pm on August 18, 2026. offers must be received by 2: 00 pm on august 18, 2026.
Payment will be made on an annual basis. payment will be made on an annual basis.
The award shall be based upon the following factors and are listed in order of importance of evaluation: proposed solution software 30 experience and qualifications firm and personnel 25 cost 25 approach, methodology deployment 20. the award of the contract shall be based upon the following factors and are listed in order of importance of evaluation.
Z2DA-- EHRM Upgrades - White River Junction, VT - Amendment 02 posted: August 3, 2026 - Extension to due date. RFIs not ready to post yet. Amendment 01 posted: July 13, 2026 - Site visit agenda and sign- in sheet. Site Visit Agenda
ERHM Infrastructure Upgrade Construction, alteration, or repair of buildings, including demolition and removal of existing structures, furnishing labor and materials for ERHM infrastructure upgrades.
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This is a Request for Proposals (RFP) for ERHM Infrastructure Upgrades at White River Junction VAMC. The procurement is a 100% set-aside for Service Disabled Veteran Owned Small Business (SDVOSB) concerns. Offerors must be certified as SDVOSBs by the SBA and listed in the SBA database at the time of submission and award. The estimated magnitude of construction is $20,000,000 to $50,000,000. The period of performance is 450 calendar days after receipt of Notice to Proceed (NTP). Technical questions are due by July 23, 2026, at 5:00 PM ET. Proposals are due by August 6, 2026, at 5:00 PM ET and must be submitted electronically. A mandatory site visit was scheduled. Proposals will be evaluated based on a best value tradeoff process, with technical factors being significantly more important than price. Key evaluation factors include Project Experience, Key Personnel, Key Trades, Past Performance, and Price. Offerors must acknowledge all amendments. A bid guarantee is required.
Proposals must be received on or before August 6, 2026, at 5:00 PM ET. The project completion is no later than 450 calendar days after the contractor receives the notice to proceed.
Payment will be made by the Department of Veterans Affairs Financial Services Center. Invoices are to be submitted electronically via www. ***. *. *
The government intends to award a contract to the responsible offeror whose proposal represents the best value to the government, considering technical factors and price.
Offerors must be certified as Service Disabled Veteran Owned Small Businesses (SDVOSBs) by the U. S. Small Business Administration (SBA) and listed in the SBA certification database at the time of proposal submission and at the time of award.
A formal site visit has been scheduled and is mandatory. A formal site visit has been scheduled for this project. This will be the only opportunity for potential offerors to visit the site.
Failure to be certified as an SDVOSB at the time of proposal submission and at the time of award will result in the offer being deemed unacceptable and ineligible for award. Failure to acknowledge an amendment may result in a proposal being considered ineligible for award as incomplete.
DSS InfusionTherapy Manager IDIQ - Please see attahched RFP and redacted JA for the combined solicitation and synopses of VA&# 39; s DSS Infusion Therapy Manager IDIQ requirement. Please also see the attached Amendment **** and **** which are required to be signed when
Document Storage Systems ( DSS) Infusion Therapy Manager ( ITM) licenses, software, and ancillary services DSS ITM Annual Limited Licenses ( Level 1, 2, 3 facilities), DSS ITM Analytics Annual Limited License, DSS Vista Chemotherapy Manager ( VCM) Large/Medium/Small Hospital Annual Limited Licenses, DSS Remote Installation Services, EMR Technical Installation Services, DSS Project Management ( new and existing installations), EMR Training, DSS Adhoc Premium Application Workflow Support, Travel Expenses, DSS VCM Software Subscription Maintenance and Support, Conversion of VCM customers to ITM, Training Plan and Documentation, Master Delivery Schedule, Kickoff Meeting Agenda, Shipment/Delivery Weekly Progress Report, Statement of Attestation, Compliance Monitoring and Reporting Plan, Corrective Action Plan, AI/LLM Change Disclosure, Contractor Staff Roster.
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This is a solicitation for commercial items for Document Storage Systems (DSS) Infusion Therapy Manager (ITM) licenses, software, and ancillary services. The contract will be an indefinite delivery indefinite quantity (IDIQ) type contract with a five-year ordering period. Services include maintenance, delivery, installation, testing, implementation, and training. The acquisition is solicited as unrestricted under NAICS code 513210. The minimum guaranteed amount is $1,200,**** are due by 10:00 AM EDT on July 29, 2026. Questions should be sent to ***@***. *. * by 3:00 PM EDT on July 29, 2026. The resulting contract will be awarded on a firm-fixed-price basis. Software shall be delivered within five business days of award. All deliverables must be submitted to the VA Program Manager, Contracting Officer's Representative (COR), and Contracting Officer (CO). The contract requires compliance with Section 508 accessibility standards and IT sustainability requirements. Generative AI requirements are detailed, including adherence to trustworthy AI principles and disclosure obligations.
Software shall be delivered within five business days of award. Deliverables with due dates falling on a weekend or holiday shall be submitted the following government workday after the weekend or holiday.
Payment will be made by the Department of Veterans Affairs Financial Services Center. Invoices shall be submitted in arrears upon acceptance of deliverables, in accordance with Section B. 2 Price Schedule.
All proposals received in response to this solicitation will be evaluated in accordance with Section E. 13 Basis of Award.
Failure to comply with contractor personnel security investigative requirements may result in loss of physical and/or logical access to VA facilities and systems by contractor and subcontractor employees and/or termination of the contract for default.
Y1DZ-- 656- 22- 342, Preserve Building 10 Windows - Amendment **** to solicitation: ****: Questions and answers, the site visit agenda, and the sign- in sheet.
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Unaided survey with 1084 active users, conducted through 08/13/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
