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App Analytics Government Bids & RFPs
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90% recommend BidHits (1033 real users, 04/09/2026).Methodology
USA | DC | DISTRICT OF COLUMBIA COUNTY | WASHINGTON
Notice of Intent to Sole Source - Accenture Federal Services, LLC BSS - This sole source Time & Material ( T& M) order is issued in accordance with the Department of Commerce ( DOC) and Accenture Federal Services, LLC. Federal terms and conditions to procure Business Systems Support services for the Offic
This is a sole source Time and Material (T&M) order issued to Accenture Federal Services, LLC for business systems support services for the Office of Financial Management (OFM). The order is in accordance with the Department of Commerce (DOC) and Accenture Federal Services, LLC Federal Terms and Conditions.
ORCA ROOT CX Web Support Maintenance - SoundTransit ORCA ROOT CX Web Support Maintenance QQ ****- 26 Closing Date: 05/07/2026 09: 00: 00 AM PT Detail: Sound Transit is requesting Quotes from firms to provide ongoing web support, maintenance, monitoring, analytics, and strategic consulting services to the ORCA ( One Regional Card for All) information sites and mobile app. The full scope of work is attached as Section Two Scope of Work. PLEASE REFER TO THE ASSOCIATED DOCUMENT( S) FOR FURTHER DETAILS - THAN
USA | DC | DISTRICT OF COLUMBIA COUNTY | WASHINGTON
Housing And Urban Development, Department Of- Housing And Urban Development, Department Of- Cpo : Research And Community Suppor
Data Analytics/ Application Support/ Technical Approach/ Business Appl
HUD Technology Transformation Next Generation - The purpose of thsi amendment is to revise the Sources Sought Notice and change the points of contact. The Department of Housing and Urban Development through the Office of the Chief Information Officer ( OCIO) intends to issue a solicitati
hud technology transformation next generation draft evaluation factors
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This is a competitive best value tradeoff source selection for IT support services and technology transformation next generation solutions. The evaluation will be conducted in two phases: written proposals and oral presentations. The evaluation factors, in descending order of importance, are Technical (written approach and oral presentation), Past Performance, and Cost/Price. The Technical factor is significantly more important than Past Performance, and both combined are significantly more important than Cost/Price. For Track 2 (small business set-aside), proposals will be ranked separately. A pre-solicitation conference will be held on April 22, 2026, with registration required and questions due by April 16, 2026, 11:00 am EST. Capability statements are due by April 30, 2026.
The bid notice states that capability statements are due on April 30, 2026.
The bid notice states that this is a competitive best value tradeoff source selection and awards will be made to the offerors representing the best value within each track.
The bid notice states that the government will evaluate the offerors written proposal to assess the degree to which it demonstrates a clear understanding of the PWS requirements and presents a sound, feasible, and comprehensive approach.
The bid notice states that HUD will be hosting a pre-solicitation conference on April 22, 2026.
The bid notice states that questions are due by April 16, 2026, not later than 11:00 am EST.
This is a notice of intended decision to enter into a single source contract for application server software. Please see the attached PDF document for more details.
epic for dose administration records. o ability to send dose record to dose management system the system should support single signon sso and enterprise user identity management. 4. 6. 5 academic research support the system should support data extraction for research, quality improvement, and operational analysis. the system should support deidentification or limited data sets for irbapproved research. the system should support trainee access and supervision workflows, consistent with academic medical center policies. the system should have the ability to generate invoices based on documentation the system should have the ability to add nonfda approved radiopharmaceuticals to inventory and create multiple dose calibrator channels for the same radionuclide. 4. 6. 6 analytics operational reporting the system should provide dashboards and reports for dose utilization, wastage, variance, expiration losses, and isotope usage trends. the system should support standard inventory, leak test, radiation survey, shipmen
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This Request for Proposal (RFP) seeks a system for dose administration records with capabilities for dose management, single sign-on, and enterprise user identity management. The system should support academic research through data extraction, deidentification, and trainee access. It must also generate invoices, manage radiopharmaceutical inventory, and provide operational reporting dashboards for dose utilization, wastage, and isotope trends. Security features like role-based access control, audit logging, and data encryption are required, along with downtime workflows and disaster recovery. The vendor must provide implementation, validation, training, and ongoing support suitable for a regulated academic environment. The contract term is three years, renewable for up to four additional one-year periods. The university reserves the right to competitive negotiation, modification, rejection of proposals, or cancellation of the RFP. Award will be made to the responsible offeror whose proposal is most advantageous, considering cost and other factors. The university may request modifications or best and final offers. Penalties for non-adherence to university brand standards and accessibility requirements are outlined. Payment terms include immediate payment via Payment Plus ePayables upon goods receipt and invoice confirmation, Net30 for check payments, and Net15 for ACH direct payments under special circumstances. A contract administration fee of 2% of the aggregate net value of goods/services sold is required quarterly.
The university utilizes Payment Plus ePayables as its primary default form of payment, with all invoices paid immediately upon confirmation of goods receipt and invoice. For check payments, terms are Net30, and for ACH direct payments, terms are Net15.
The university will award the contract to the responsible offeror whose proposal is determined to be the most advantageous to the university, taking into consideration the evaluation factors set forth in this RFP, including cost and other factors.
The evaluation of proposals will be based upon the information provided in the proposal, additional information requested by the university for clarification, information obtained from references and independent sources, and oral presentations if requested. Proposals will be evaluated strictly in accordance with the requirements set forth in this solicitation.
Non-adherence to university brand standards can have a penalty up to and including contract cancellation. Failure to comply with accessibility requirements shall constitute a material breach of this agreement and shall be grounds for termination of this agreement.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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Methodology
Unaided survey with 1033 active users, conducted through 04/09/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".