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Disc Drive Government Bids & RFPs
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USA | DC | DISTRICT OF COLUMBIA COUNTY | WASHINGTON
Acquisition of Vehicles for U. S. Embassy Quito, Ecuador - Solicitation number **** is issued as a request for quotation ( RFQ), for Firm Fixed Priced Purchase Order ( PO) for Acquisition of Vehicles on behalf of U. S. Embassy Quito, Ecuador.
Acquisition of vehicles for U. S. Embassy Quito, Ecuador CLIN 001: Double cabin pick up 4x4 manual transmission, 4x2, 155hp, 400nm torque, 6- speed manual, 70L fuel tank, ventilated discs front, drum or disc rear, driver and passenger airbags, ESC, TCS, ABS, HAS, factory alarm, AC, head system. CLIN 002: Mazda BT50 double cab manual pickup. CLIN 003: Van certified for 15 passengers including driver, 3. 0L gasoline or diesel, 270hp gasoline or 200hp diesel, 350nm torque, 6- speed automatic or manual, medium or high roof, 11, 000 lb GVW, 95L fuel tank, ventilated discs front and rear, ABS, ESC, traction control, roll stability control, hill start assist, driver and passenger airbags, factory alarm, AC, head system. CLIN 004: Mazda BT50 double cab automatic pickup. CLIN 005: Compact SUV, 1. 5L gasoline, 114hp, 156nm torque, 5- speed manual, 13. 6 gallon fuel tank, ventilated discs front, drum brake rear, ABS, EBD, BA, driver and passenger airbags, TCS, VSC, HAC, TRAC, factory alarm, AC, head system. CLIN 006: Si
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This is a combined synopsis and solicitation (RFQ) for the acquisition of vehicles for the U. S. Embassy in Quito, Ecuador. The acquisition is for firm fixed-priced purchase orders. All vehicles must be new, unused, model year 2025 or newer, of high quality, and meet Ecuadorian standards. They must be commercially maintainable in Ecuador with locally available spare parts. Refurbished, used, or previously owned vehicles are not acceptable. The offeror must provide detailed technical specifications, certificates of conformity, certificates of origin, and any other documentation required for importation. Technical documentation must be provided in both Spanish and English. Vehicles must be Latin American versions and comply with Ecuadorian import and homologation regulations. Extended warranties and maintenance plans should be indicated. All shipping and delivery costs, including Incoterm DDP (Delivery Duty Paid) to the final destination in Quito, Ecuador, must be included in the quotation. The delivery timeframe for each lot of vehicles, including insurance coverage during transportation, must be specified. A complete list of serial numbers/VINs for each vehicle is required. The warranty must be at least three years or 100,000 kilometers, whichever is greater, starting from the date of receipt and acceptance. Payment will be made within 30 days after goods have been custom cleared and delivered to the agreed final destination, upon confirmation and acceptance. The U. S. government will assist with customs clearance and tax exemption certificates. There is a brand name requirement for CLIN 002 and CLIN 004 (Mazda BT50). Inspections will be conducted by the government upon delivery. Delivery is required within 180 calendar days from the date of award to Quito and Guayaquil, Ecuador. Offers are due by 1500hrs CET on April 17, 2026, and questions are due by 1500hrs CET on April 3, 2026, via email to hakim dyane at ***@***. *. * evaluation will be based on best value using comparative evaluation, considering technical compliance, past performance, and price.
The bid notice states that delivery shall be made within 180 calendar days from the date of award.
The bid notice states that payment to the contractor can only be made once the goods have been custom cleared and delivered to the agreed final destination, and thereafter, payment will be processed within 30 days.
The bid notice states that at a minimum, the vendor shall provide the manufacturer's standard warranty or dealer warranty in Ecuador, and vehicles shall include not less than three (3) years warranty or 100,000 kilometers, whichever is greater.
The bid notice states that the government will award a contract resulting from this solicitation to the responsible offeror whose proposal conforming to the solicitation will be most advantageous to the government, price and other factors considered, using a comparative evaluation process.
The bid notice states that the government will determine contractor responsibility by analyzing whether the apparent successful offeror complies with the requirements of FAR 9. 1, including adequate financial resources, ability to comply with the required performance period, satisfactory record of integrity and business ethics, necessary organization, experience, and skills, and necessary equipment and facilities.
The bid notice does not mention the submission of samples.
Texas Pollutant Discharge Elimination System ( Tpdes)
Pat Hallisey Park **** - League City, Galveston County This project consists of the construction and development of a new public park facility, including but not limited to the construction of concrete drives and parking areas, concrete paving, sports fields, park lighting, landscaping, irrigation systems, architectural features, underground utilities, playground facilities, detention ponds, drainage improvements, and associated earthwork. Work shall include site clearing, grading, excavation, installatio
Construction and development of a new public park facility
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This public tender is for the construction and development of a new public park facility. The scope of work includes concrete drives and parking areas, paving, sports fields, park lighting, landscaping, irrigation systems, architectural features, underground utilities, playground facilities, detention ponds, drainage improvements, and associated earthwork. The contractor will be responsible for site clearing, grading, excavation, installation of drainage and utility infrastructure, and construction of park amenities. Additionally, the contractor must implement erosion and sediment control measures and maintain compliance with the Texas Pollutant Discharge Elimination System (TPDES) Construction General Permit, including preparing and maintaining a Stormwater Pollution Prevention Plan (SWPPP) in accordance with TCEQ requirements.
emergency final costs item 1: 939 66 labor materials for the installation of 134 cameras and applicable hard drives and switches nigp code: **** photographic equipment, not including graphic arts, microfilm, and xray, maintenance and repair qty unit cost uom total discount amt. total cost 1, 0 ea each manufacturer: brand: model: make: packaging:
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This is an open informal bid for emergency final costs related to the installation of 134 cameras, hard drives, and switches. The NIGP code is **** for photographic equipment, not including graphic arts, microfilm, and xray, maintenance and repair. The bid opening date is June 4, 2026. The purchaser is Leah Thomas from the Illinois Veterans Home in Chicago. The ship-to address for supplies and services is IDVA Accounts Payable, 833 S Spring St, Springfield, IL 62704. The contact email is ***@***. *. * and the phone number is 217-782-7467. This is not a small business set-aside procurement.
HPE DL380 GEN12 SERVERS item 1: 206 87 hpe proliant compute dl380 gen12 sff nc configuretoorder server part **** nigp code: **** servers, minimainframe computer application, database, file, mail, network, web, etc. qty unit cost uom total discount amt. tax rate tax amount total cost 3, 0 ea each manufacturer: brand: model: make: packaging: shipto address: front deskreceptionfinance150 s. lena roadsan bernardino, ca ****: hsfinance@hss. sbcounty. govphone: 909 **** billto address: front deskreceptionfinance150 s. lena roadsan bernardino, ca ****: hsfinance@hss. sbcounty. govphone: 909 **** item 2: 206 87 intel xeon **** 3. 2ghz 16core 190w processor for hpe part **** nigp code: **** servers, minimainframe computer application, database, file, mail, network, web, etc. qty unit cost uom total discount amt. tax rate tax amount total cost 6, 0 ea each manufacturer: brand: model: make: packaging: shipto address: front deskreceptionfinance150 s. lena roadsan bernardino, ca 92
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This is a Request for Bid (RFB) for HPE DL380 Gen12 servers and related components. The bid number is **** are due by March 26, 2026, at 09:00:59 AM. The purchaser is Steven Vargas-Montoya from the Preschool Services Department, Admin PSD Administration. Electronic quotes are allowed. The delivery address is **** E. Cooley Avenue, San Bernardino, CA 924150081. The billing address is Preschool Services Department, 662 S. Tippecanoe Ave, San Bernardino, CA 92415. The items include servers, processors, memory kits, and drive cage kits. Specific item details and quantities are provided. The NIGP code for all items is ****, which covers servers and mainframe computer applications.
The bid opening date is March 26, 2026, at 09:00:59 AM, which is the final date for submission of proposals.
Building construction related testing and inspection services for the RHAM Emergency Electrical Generator Upgrade Project.
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The Town of Hebron and Regional School District 8 are seeking proposals for building construction related testing and inspection services for Phase 1 of the RHAM Emergency Electrical Generator Upgrade Project. The scope includes oversight, inspection, and testing related to excavation, conduit installation, backfill, and concrete pad construction. Proposals must be submitted in hard copy format, including one signed original and five printed copies, along with an electronic version on a flash drive, by March 27, 2026, at 10:00 a. m. Questions regarding the RFP must be submitted via email by seven days before the proposal due date. Addenda will be posted on the town's website no later than four days before the proposal due date. Firms must provide insurance certificates within ten days of contract execution and comply with the noncollusive affidavit and town of Hebron code of ethics policy. The contract is anticipated to begin this spring and be completed by mid-August 2026, with services provided on an as-needed and on-call basis. Both halftime and fulltime rates must be provided.
The final work shall be complete and all temporary facilities removed no later than August 14, 2026, as designated by the Town of Hebron.
The Town of Hebron reserves the right to waive any defect in any proposal and reserves the right to reject any or all proposals or any part thereof.
Firms responding to the RFP should submit a sealed proposal including: one 1 signed original and five 5 printed copies along with an electronic version on a flash drive.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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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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Unaided survey with 1023 active users, conducted through 03/24/2026.
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