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Travel Expo Government Bids & RFPs
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90% recommend BidHits (969 real users, 11/26/2025).Methodology
Business Travel Coordinator- The Business Development and Support Division ( BDSD) of the Department of Business, Economic Development and Tourism ( DBEDT) works closely with government agencies, policy makers, and private sector clients to strengthen national and international partnerships related to sister- state relationships, export promotion opportunities, cultural exchanges, business attraction/investment programs, including hosting overseas special events about Hawaii. The purpose of this RFP is to
Request for Proposals for a Business Travel Coordinator
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The State of Hawaii, Department of Business, Economic Development Tourism (DBEDT) is seeking proposals for a Business Travel Coordinator. Proposals are due November 28, 2025, at 2:30 PM HST. The contract will be for 18 months, starting February 1, 2026. The contractor will provide business travel services for DBEDT employees, state government officials, and other program participants. The total booking expenses are up to $250,000. 00. The evaluation criteria include cost of transaction services and experience, capability, and proficiency in providing domestic and international travel services. The successful offeror must comply with all laws governing entities doing business in the state. The proposals will be available for public inspection after the award.
The contractor shall deliver tickets no later than five days in advance of travel.
Payments shall be made on a periodic basis based upon transactions made.
Award will be made to the responsive and responsible offeror whose proposal is determined to be the most advantageous to the state based on the evaluation criteria set forth in the rfp.
Offerors must have ten or more years of international travel coordination services.
Failure of the contractor to provide and keep in force such insurance shall constitute a material default under the contract, entitling the state to exercise any or all of the remedies provided in the contract including without limitation terminating the contract.
A protest shall be submitted in writing within five 5 working days after the aggrieved person knows or should have known of the facts giving rise thereto.
The pricing shall be based upon the total amount of remuneration up to a maximum of 250,**** in total booking expenses.
IFB- 25- **** Tent and Canopy Rental - 2026- 2028 - Contractor to provide labor, materials, tools, equipment and incidentals to furnish, install and remove vinyl laminate ( or equivalent) tents and canopies in locations on the grounds of Cal Expo located at **** Exposition Boulevard, Sacramento, CA ****, Small businesses and DVBE companies are encouraged to bid. - **** - Entertainment services - Carnivals & fairs - Travelling carnivals, **** - Entertainment services - Carnivals & fairs - Fair organ
contractor to provide labor, materials, tools, equipment and incidentals to furnish, install and remove vinyl laminate or equivalent tents and canopies in locations on the grounds of cal expo located at **** exposition boulevard, sacramento, ca **** **** entertainment services carnivals fairs travelling carnivals, **** entertainment services carnivals fairs fair organization or management services
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This is a tender for the rental of tents and canopies at Cal Expo in Sacramento, CA. Small businesses and DVBE companies are encouraged to bid. The notice describes the services required, including furnishing, installing, and removing tents and canopies. The lots are for entertainment services, carnivals, fairs, and travelling carnivals, and fair organization or management services.
07/25/2025 - USA | IA | STORY COUNTY | AMES Small City
Isu - Iowa State University Of Science And Technology- IA
Travel Expo
Fundraising Tees for Athletics- RFQ- **** ( Fundraising Tees for Athletics) Iowa State University of Science and Technology ( ISU) is soliciting information from qualified contractors to provide the goods and/or services described herein. Contractors should read all materials carefully and note the due date. Contractors must submit all questions in the " Questions" tab related to this bid opportunity. Bid responses will ONLY be accepted online via ISUBid. Please allow adequate time to review and submit
General Terms and Conditions for Goods and Services
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This document outlines the general terms and conditions for goods and services contracts with Iowa State University. It details packaging and delivery requirements, payment terms (including invoice submission and payment timelines), travel reimbursement procedures, dispute resolution, compliance with various laws (including tax exemptions, export controls, and intellectual property rights), termination clauses, and indemnification provisions. It also addresses confidentiality, access to records, and cooperation with sponsor requirements. The document is revised April 2022.
Travel mileage reimbrusement and fleet management application( s)
travel mileage reimbrusement and fleet management application s **** development software **** application server software **** operating system software **** software or hardware engineering **** development software, **** application server software, **** operating system software, **** software or hardware engineering
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Addendum no 01 to update the timeline for the selection of a respondent to provide a cloud-based solution for travel mileage reimbursement and fleet management applications. The solution should automate mileage tracking for investigators and export data to relevant forms. The solicitation is issued by the Florida Department of Children and Families in accordance with Florida Statutes chapter 287.
FFG- 62 Block- 2 Purchase of Intake/Uptake Ductwork - The Naval Surface Warfare Center, Philadelphia Division ( NSWCPD) will be installing a GE **** G4 Gas Turbine, referred to as the & ldquo; Gas Turbine& rdquo;, in an open bay inside a building in support of a Land Based Engineering Site ( LB
Design, procurement, fabrication, and delivery of air intake combustion and cooling systems, an exhaust system, and a filter house filtration system for a GE **** gas turbine. filter house filtration system, combustion air intake ducting, cooling air fan and ducting, uptake ducting
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The Naval Surface Warfare Center Philadelphia Division (NSWCP) requires the design, procurement, fabrication, and delivery of air intake, combustion, cooling, exhaust, and filter house systems for a GE **** gas turbine. The systems must meet specific operational capabilities and requirements outlined in the Statement of Work (SOW). The contractor must adhere to various standards, including ASME, ASTM, and military standards. The contractor must provide detailed documentation (CDRLs) for packaging, design data, manuals, performance analysis, interface descriptions, and certification. The systems must be modular, designed for lifting and installation, and meet specific size constraints. The contractor must also address safety, security, and environmental compliance. The deadline for equipment delivery is January 31, 2027, and no deliveries will be accepted before May 31, 2026. The contractor must notify the contracting officer immediately if obsolete materials or components are encountered. The contractor must protect critical information associated with the contract and adhere to security requirements. Travel costs must be quoted prior to contract award. Purchases above $20,000 require prior approval from the contracting officer.
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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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Unaided survey with 969 active users, conducted through 11/26/2025.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".