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Hand Mask Government Bids & RFPs
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Law Enforcement, Security Equipment & Supplies ( Firearms, Ammunition, Apparel, Protective Equipment and Related Items) - It is HCDE/CP policy not to discriminate on the basis of race, color, national origin, gender, limited English proficiency or handicapping condition in its programs. HCDE/CP is announcing the release of the following Request for Proposal ( RFP): 26/004LL for Law Enforcement, Security Equipment and Supplies ( Firearms, Ammunition, Apparel, Protective Equipment, and Related Items). Bid
Request for Proposals for law enforcement, security equipment and supplies firearms, ammunition, apparel, protective equipment, and related items 7. 2. 1 Duty gear weapons firearms handguns, rifles, shotguns, lesslethal launchers ammunition duty, training, frangible, specialty duty belts, holsters, magazine pouches, and loadbearing gear conducted energy devices tasers and accessories batons, restraints handcuffs, flex cuffs, leg restraints flashlights, weaponmounted lights, and scene lighting chemical agents and dispensers oc spray, cstear gas, smoke breaching tools, impact devices, and tactical entry gear 7. 2. 2 Protective gear apparel ballistic vests, helmets, shields, and plates riot gear helmets, padding, shields, gas masks uniforms, outerwear, tactical apparel, and highvisibility clothing fireresistant and cutresistant apparel tactical boots, gloves, and rain gear eye and hearing protection 7. 2. 3 Technology communications bodyworn cameras, incar video systems, and evidence management platforms portabl
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The initial base term of the prospective contract is a period of one calendar year, with automatic renewals for up to four additional oneyear renewal terms. Questions regarding this rfp must be submitted via hcde ebid system online no laterthan five 5 business days prior to the submittal deadline date. Proposals due public bid opening @2: 00pm ct virtual. Vendors must follow the format instructions detailed below in preparing and submitting their proposals. Proposals shall be received no later than the submittal date and time deadline in the hcdecp ebid system. Deviations or exceptions stipulated in a vendors response may result in disqualification. Awards will be made to the responsible vendors whose proposals is/are determined after evaluation by hcdecp to be the best value to hcdecp and to cp members. hcdecp encourages the use of hub, mwbe, and sbe both as prime and subcontractors. The vendor shall also indicate on their submitted proposals whether or not they are a hub, mwbe, or sbe vendor and with whom they are certified. The total cost of the hcdecp program is funded through the hcdecp administrative fee paid to hcdecp by vendors. The hcdecp fee is based on a percentage of vendor sales, less special insurance and required bonding, if applicable. The initial term of this contract is for a period of one 1 year, with automatic renewals for up to four 4 additional oneyear renewal terms. Vendor shall provide all bonds, including bid guarantee, performance bond, and payment bond, as applicable under u. s. department of agriculture andor texas department of agriculture rules. Vendor shall provide hcdecp andor the cp member with copies of certificates of insurance within 14 business days of contract award and prior to the commencement of any work under this contract. Vendor is required to notify hcde when any material change in operations occurs, including changes in distribution rights for awarded products, bankruptcy, material changes in financial condition, change of ownership, and the like, within three 3 business days of such change. Vendor shall submit invoices within a timely manner during hcdes or the cp members fiscal year in which the products andor services are purchased. Payments are due to vendor by hcde and any cp member whose governing body meets only once a month or less frequently, within fortyfive 45 days after the later of the following: 1 the date hcde or the cp member receives the products and services under the contract 2 the date the performance of the service under the contract is completed or 3 the date hcde or the cp member receives an invoice for the products or service. Vendor shall maintain its records and accounts in a manner that shall assure a full accounting for all products andor services provided by the vendor to hcde andor cp members under this contract. Vendor shall indemnify and hold harmless hcde and each cp member, including hcdes and cp members trustees, officers, administrators, employees, and agents, from all claims, liabilities, costs, suits of law or in equity, expenses, reasonable attorneys fees, fines, penalties or damages arising from acts or omissions of vendor, vendors employees, agents, or subcontractors, in connection with this contract, including without limitation, those arising from claimed infringement of any patents, trademarks, copyright or other corresponding rights which is related to any item vendor is required to deliver. Vendor shall provide certification and any necessary documentation requested by cp member that food products are domestically sourced and meet the buy american provision. Vendor agrees to provide information to the district that will assist the district in this determination. The decision to purchase or accept delivery of a nonus product must be made by the district. Vendor shall provide all bonds, including bid guarantee, performance bond, and payment bond, as applicable under u. s. department of agriculture andor texas department of agriculture ru
The bid notice states vendors shall deliver the conforming products or services to hcdecp member within ten 10 business days of vendors receipt of a purchase ordersupplemental contract.
The bid notice states Payments are due to vendor by hcde and any cp member whose governing body meets only once a month or less frequently, within fortyfive 45 days after the later of the following: 1 the date hcde or the cp member receives the products and services under the contract 2 the date the performance of the service under the contract is completed or 3 the date hcde or the cp member receives an invoice for the products or service.
The bid notice states all products andor services provided by the vendor under this contract must be warranted to be free from defects in material, workmanship, and free from such defects in design for a period of one 1 year upon the later of hcdes or the cp members acceptance of the product andor service or payment of the applicable invoice.
The bid notice states awards will be made to the responsible vendors whose proposals is/are determined after evaluation by hcdecp to be the best value to hcdecp and to cp members.
The bid notice states o qualify for evaluation, a proposal must have been submitted on time and must materially satisfy all mandatory requirements identified in this document.
The bid notice states if the vendor is unable to provide the products or services at the prices quoted in vendors proposal or if vendor fails to fulfill or abide by the terms and conditions of the contract, the rfp, or a supplemental contract, hcde or the cp member may take the following actions, in the sole discretion of hcde or the cp member, and vendor agrees to comply with the chosen actions:
The bid notice states complaintsappeals must be received by the close of business on or before the 15th hcde business day after award of the contract.
The bid notice states for the initial term of a contract awarded under this rfp, vendor and hcde agree that the total value of the contract shall be 200 million.
Miscellaneous Arts Crafts Jacquard SolarFast Dyes Classroom Pack, Canson XL Watercold Pad, Kuretake Gansai Tambi Watercolor Set, Creativity Street Junior Rolling Pin Set, Roylco Superhero Masks, Artistic Wire Buy the Dozen Copper Wire Spools, Bath Fizz Craft Kit, Wonderfoam Pattern Rollers, Genuine Joe Disposable/Reusable Round Plastic Plate, Genuine Joe Black Nylon Hair Net, Great Lakes Select Plastic Measuring Cup, Cuisinart Chefs Classic 6- Piece Nonstick Bakeware Set and 3 Stainless Steel Mixing Bowls with Lid, Cuisinart Crock with Curve Handle Kitchen Tools, West Bend Theater Popcorn Machine, Skutt Kiln Half Shelf, Crayola Model Magic Modeling Compound Classpacks, Slabbing Strips Set, Curlies Tessellation Set, School Smart 5 Tab Index Paper Dividers, Cricut Maker 3 Cutting Machine, School Smart First Aid Kit, Floracraft Styro Cutter Plus Foam Cutter, Pacon Art1st Watercolor Paper, Tulip One- Step Tie- Dye Party Kit, Scotch Transfer Tape, Blick Lockable Pump Lid Gallon, The Miller Group PortaStand Foldin
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Bids must be submitted via email to ***@***. *. * by November 06, 2025, at 3:00 PM. The bid documents must include the document ID number and buyers name in email subject line, pdf file of request for bid form terms conditions, northern ireland affidavit, and wage theft form. All charges for shipping must be included within the unit price of each quote. No freight charges will be considered unless part of the original quote. Bidders must address all questions to the buyer and not contact the requestor. A material safety data sheet is required to be shipped with each specific applicable item on this PO. The city shall receive competitive sealed bids through email. All city of Cleveland bids estimated to be less than 50k in value will be submitted and received electronically via email. The bid must be submitted to: ***@***. *. *. Upon receipt of your bid, you will receive a reply indicating your bid has been received. Bids received after the closing date, closing time or sent to any other email address not identified in the bidders instructions cannot be considered. The Northern Ireland affidavit must be completed, signed and included with each bid. The bid documents must include: the document id number and buyers name in email subject line pdf file of request for bid form terms conditions, northern ireland affidavit, wage theft form. Contact the buyer immediately at the number on the bid form if you do not have all the required documents. Bidders on certain city contracts, recipients of assistance, and any of their prospective subcontractors must disclose any wage theft or payroll fraud violations over the last three years.
The bid notice states delivery quoted must be stated in terms of work days after receipt of the order.
The bid notice states lowest and best bidder under chapter 181 c. o.
EARLY CHILDHOOD PROGRAMS - HEALTH CONTENT SUPPLIES - ChildCareGroup( CCG) is seeking qualified vendors to provide health content supplies tosupport the delivery of health screenings for children enrolled in our EarlyChildhood Programs. These supplies are essential to meet the health screeningrequirements mandated by the Office of Head Start for all Early Head Start andHead Start programs.
childcaregroup ccg is seeking qualified vendors to provide health content supplies to support the delivery of health screenings for children enrolled in our early childhood programs. case lead care ii reagent test kits instant cold packs instant hand gel hand sanitizer alcohol pads safety lancets hemocue hb 201 analyzer hb 201 microcuvette strips small gloves, adult nitrile medium gloves, adult nitrile large gloves, adult nitrile xlarge gloves, adult nitrile bandaids 3 x bandaids 1 x 3 gauze pads 2 x 2 gauze pads 4 x 4 lice shampoo lice spray for furniture sharps containers 5 gallon sharps containers 2 gallon face shields welch allyn sure temp plus 690 thermometer infrared forehead thermometer contactless tempra dots glucose machine glucose test strips fanny packs pill countersorter bibs exam table paper childrens face masks 3ply adult face masks 3ply
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The Childcare Group (CCG) is seeking vendors to supply health content materials and first aid supplies for their early childhood programs. The deadline for questions is September 25, 2025, at 12:00 PM Central Time, and responses are due October 6, 2025, at 5:00 PM Central Time. Responses must be submitted electronically. The contract will be for one year with the option to renew for four additional one-year periods, subject to funding availability. The pricing sheet (Attachment A) must be completed, and additional information can be added to the sheet or attached to the submission. All prices must hold firm for the first year of the contract. The items listed in Attachment A are frequently purchased supplies, and vendors are encouraged to provide competitive pricing for these items and their full catalog of health-related products. The items will be bought on an as-needed basis.
Responses to this solicitation are due on October 6, 2025, at 5:00pm central time. esponses to this solicitation are due on october 6, 2025, at 5: 00pm central time.
Payment terms are net 30 days, unless otherwise specified by ccg. payment terms are net 30 days, unless otherwise specified by ccg.
Hardware Supplies Master BPA - See atttached amendment **** to Solicitation W912HZ25RA009. The proposal due date has been updated to 28 Aug 2025 by 12: 00 pm CST. This is a combined synopsis/solicitation for commercial products or commercial services prepared in ac
Hardware, painting, and plumbing supplies for the engineering research and development centers ERDC facilities over the next five years. building materials lumber, drywall, sheathing, roofing, siding, windows, doors, insulation, etc. builders hardware cabinet, door, window, furniture, security, bathroom kitchen and plumbing hardware, locks, chains, rope, wire, etc. tools and accessories hand tools, power tools, corded and cordless, air tools, etc. expendable tool supplies drill bits, saw blades, hole saws, screw driver bits, impact accessories, grinder blades, etc. screws, nails, clips, ties, snaps, fasteners of all types shop supplies rags, cleaners, soaps, sealants, lubricants, adhesives, etc. safety equipment glasses, hearing, gloves, hardhats, breathing mask, etc. special cutting tools carbide endmills, carbide inserts saw blades and taps for hardened steel, etc. interior and exterior paints and coatings primers, stains, sealers concrete and masonry wall and floor coatings special purpose high performance
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This is a combined synopsis/solicitation for commercial products or commercial services. Proposals are being requested for a hardware supplies master blanket purchase agreement (BPA) with the US Army Corps of Engineers, Engineer Research and Development Center (ERDC), Vicksburg, MS. The BPA is for five years, with orders issued by firm fixed-price BPA call orders. There is no minimum guarantee. The solicitation is set aside 100% for small businesses with a NAICS code of **** and a small business size standard of 750 employees. All prospective contractors must be registered in the System for Award Management (SAM) prior to the proposal due date (August 28, 2025, 12:00 PM CST). The solicitation will not be provided in a printed paper format; offerors are responsible for checking the website for solicitation posting and changes.
The proposal due date has been updated to August 28, 2025, by 12:00 PM CST. he proposal due date has been updated to 28 aug 2025 by 12: 00 pm cst
All prospective contractors must be registered in the System for Award Management (SAM) prior to the proposal due date. all prospective contractors must be registered in the system for award management sam prior to the proposal due date.
Flu Vaccines with peripherals ( RFQ ****) - *** This amendment is being issued to update the general description to point offerors to the attachments. *** This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the
Influenza vaccine for the 2025- 2026 influenza season for the National Geospatial- Intelligence Agency ( NGA) **** flucelvax trivalent syr 0. 5 ml single dose, **** 2x2 sterile gauze pad, **** 1x3 bandaids, **** 1. 2 x 2. 6 alcohol prep pads, **** hypodermic needle, safety glide 23g x 1, **** **** disposable dental bibs, 750 3layer proof, anti droplet disposable masks, **** nitrile, powder free large exams gloves, 18 fl oz hand **** flucelvax trivalent syr 0. 5 ml single dose, **** 2x2 sterile gauze pad, **** 1x3 bandaids, **** 1. 2 x 2. 6 alcohol prep pads, **** hypodermic needle, safety glide 23g x 1, **** **** disposable dental bibs, 500 3layer proof, anti droplet disposable masks, **** nitrile, powder free large exams gloves, 6 hand sanitizer.
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The National Geospatial-Intelligence Agency (NGA) is seeking quotes for influenza vaccines and related supplies for the **** season. The delivery must be completed by September 30, 2025, to two locations: NGA Washington and NGA St. Louis. The vendor must follow the manufacturer's cold chain custody specifications and provide a detailed plan of action if cold chain custody is not met. The total price and price of each line item must be included in the quote, along with any discounts or credits for timely return of unused vaccines. At least two government point of contacts for past flu vaccine contracts must be supplied. Proposals are requested by the due date specified in the RFQ.
The shipment must be delivered by September 30, 2025.
The total price is the only price the government will consider for award.
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BidHits is a public bid search engine. We map official portals daily and deliver results on the site and by email. Our AI understands your business so you don't miss opportunities.
Just enter your email and activate the trial. For 14 days you can use all features. When it ends, if you don't subscribe at /subscription.php, the bid list becomes limited and you won't be charged automatically.
1) Choose keywords (your products or services). 2) Activate the trial and start receiving. After signup you can adjust regions, times, and email style on the settings page.
Whenever possible, yes. Some official portals require login or block direct links; in those cases we point you to the official process page so you can download the documents.
Yes. In the bids panel you can filter by region, procurement method, dates, and value ranges. In settings you can save preferences for future alerts and searches.
Yes. After signup you can switch to the map in the panel and see bids by location.
AI can make mistakes. It's trained to understand your business based on the keywords you add. Refine by adding specific terms, modifying or deleting those that produce off-topic results. That trains your feed and improves future alerts.
Yes. You can query contracts via API. Documentation at /api_integration.php. Ideal for CRM, BI and automations.
In Settings you can pause alerts or adjust delivery times. If you want to delete your account, just contact us. During the free trial there's no auto-charge.
We monitor major official portals every day at the federal, state, and local levels. Bid notices are added to the system as soon as they are published on the source portal.
Plans start at $ 43.00/month. Start with the free trial--no auto-charge.
Explore a term, enable AI email alerts, access bid documents or the official posting, and filter by region and method.
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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.
To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
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.
You can also see all tenders from the same day in a single map view. Perfect for planning your next steps. Use the search bar, apply filters, and explore with ease.
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Unaided survey with 984 active users, conducted through 01/06/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
