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Card Sleeve Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
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90% recommend BidHits (1073 real users, 07/21/2026).Methodology
USA | AK | KETCHIKAN GATEWAY COUNTY | KETCHIKAN | 99918 Small City
Full height Turnstile w/installation - The United States Coast Guard ( USCG) has a requirement for the commercial supply and installation of one ( 1) Hayward Turnstiles HT439 S SS ( or equivalent) full- height single turnstile, along with associated accessories and cold- weather packaging,
Full height turnstile with installation Item ****: 1 ea 39 secureturn full height single turnstile, stainless steel 850 lbs Item ****: 1 ea electric 2 way Item ****: 2 ea card reader plate Item ****: 1 ea electric key override both directions only Item ****: 1 ea canopy full Item ****: 1 ea cold weather heating package Item ****: 2 ea safety sleeve orange 1. 75 full height Item ****: 1 lot shipping packaging fees to ketchikan, ak **** Item ****: 1 lot installation labor
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Requirement for the commercial supply and installation of one full-height single turnstile (Hayward Turnstiles HT439 S SS or equivalent) with accessories and cold-weather packaging. Installation labor is required. The turnstile must be 304 stainless steel, 39 wide passage, and rated for southeast Alaska weather, including sustained freezing temperatures. Components must be fully enclosed and impervious to water intrusion. Standard commercial warranty of minimum 1 year from date of delivery is required. Deliverables include manufacturer technical publications and maintenance manuals. Standard commercial packaging applies, with contractor responsible for secure delivery to Alaska. Inspection will be performed by USCG personnel, with final acceptance based on visual inspection, verification of items, and functional demonstration. Delivery is required 30 calendar days after award to USCG Base Ketchikan, AK. FOB: Destination. NAICS code: ****, PSC: **** aside: Total Small Business. Evaluation criteria: Lowest Price Technically Acceptable (LPTA). Funds are not presently available; award is not guaranteed. Offerors must quote all line items and provide technical specifications.
Delivery is required 30 calendar days after award to USCG Base Ketchikan, AK 99901. The delivery location is equipped with a loading dock and forklifts. FOB: Destination.
A standard commercial warranty minimum 1 year from date of delivery against defects in materials and workmanship is required.
Award will be made to the responsible offeror whose quote is the lowest evaluated price and meets or exceeds the acceptability standards for non cost factors.
Offerors must be responsible and provide a quote that covers all line items and requirements detailed in the attached sow. Technical specifications or product literature must demonstrate that quoted items meet requirements.
The government eserves the right to cancel this solicitation, either before or after the closing date, with no obligation to reimburse an offeror for any costs. Funds are not presently available, and o award is not guaranteed.
06/16/2026 - USA | LA | ORLEANS COUNTY | NEW ORLEANSMidsize City
City Of New Orleans - LA
ITQ Gulf South Vector Promotional Items
Promotional Items 1. Javelin pen: white contoured plastic barrel, retractable, twotone finish of white base and blue trim, custom logo printing on barrel. Medium point blue ink. 2. Stockford journal: blue, heathered polyester fabric wrapped hard cover, white, lined paper. Dimensions: 7 inches H x 5 inches W x 12 inches D. Perfect bound, 80 sheets 160 pages, ribbon page marker, elastic pen loop, elastic closure. Heathered royal blue with black elastic features, custom logo printing on front cover. 3. Rage umbrella 42inch arc: navy blue with white imprint on one panel. Nylon canopy, steel frame, plastic handle. Dimensions: 42inch arc opened, 21 inches long closed. Matching sleeve included, navy base with black features, cshaped handle, manual open and close, custom logo printing on canopy cover. 4. 7x5 notepad 25 sheets: white paper with card stock backing. White with full color logo at the top of every page. Dimensions: 7 inches H x 5 inches W. Bound to top 5 inches edge, white paper with custom logo imprinted
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Bids are solicited for promotional items. Bidders must register on the city's new procurement platform, BRASS. Quotes must be submitted electronically by June 22, 2026, at 2:30 p. m. CST. All bid information and pricing must be typed or written in ink. Bid prices shall include all delivery charges, F. O. B. City of New Orleans. Payment is to be made within 30 days after receipt of a properly uploaded invoice. All quotes remain valid for 90 calendar days after the deadline. The award will be made to the lowest responsive and responsible bidder. Delivery can be up to 07/15/2026. Bidders must bid all items.
Delivery can be up to 07/15/2026.
Payment is to be made within 30 days after receipt of a properly uploaded invoice.
The manufacturer's standard published warranty and provisions shall apply, unless more stringent warranties are otherwise required by the City of New Orleans and specified in the sourcing event.
The award will be made to the lowest responsive and responsible bidder.
Bidders must register as a supplier with the City of New Orleans' new procurement platform called BRASS. Bid forms must be signed by a person authorized to bind the bidder.
Failure to deliver within the time determined in the bid/award will constitute a default and may cause cancellation. The City of New Orleans reserves the right to purchase goods or services on the open market and surcharge the vendor with costs in excess of the purchase order or contract price.
Bids submitted on other forms or other price formats may be rejected. Bids not specifying brand and model number shall be considered as offering the exact product specified. Failure to submit descriptive information for equivalent brands or models may cause the bid to be rejected.
06/15/2026 - USA | MO | GREENE COUNTY | SPRINGFIELD | 65802 Midsize City
Springfield Public Schools - MO
Id Card Printer Supplies/ Card Printer Consumables/ Blank Cards/ Id Card Production Supplies
ID Badge Supplies /Annual ID card Supplies - The School District of Springfield R- 12 ( hereinafter referred to as " District") seeks competitive responses to our Invitation For Bid. Bidders must respond online utilizing the e- bid system. ( Emailed/faxed copies will not be accepted. ) UNLESS OTHERWISE DIRECTED ANY QUESTIONS REGARDING SOLICITATION MUST BE DIRECTED TO THE BUYER OF RECORD THROUGH THE E- BIDDING SYSTEM FOR THIS SOLICITATION. CONTACTING DISTRICT STAFF AND/OR MEMBERS OF THE BOARD OF EDUCATION
ID badge supplies and annual ID card supplies Printer ribbons for Fargo DTC 525, Fargo ****, Fargo ****, Fargo DTC 550, Fargo ****, and Identsys printers. Cleaning rollers, cleaning kits, and cleaning tapes for various Fargo and Identsys printers. Blank white graphic quality cards. Card sleeves and badge holders. Lanyards with different hook types and colors. Badge reels and strap clips. Slot punch.
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The School District of Springfield R-12 is seeking bids for ID badge and annual ID card supplies. Bidders must respond online via the e-bid system; emailed or faxed copies will not be accepted. Questions must be submitted through the e-bidding system by June 19, 2026, 02:00 PM CT. Responses are due by June 26, 2026, 02:00 PM CT. The contract will be for one year with an option to renew for two additional one-year periods. Deliveries are expected within 14 calendar days of order receipt, with a maximum of 30 calendar days. Failure to meet delivery requirements may result in contract termination.
The desired delivery is fourteen 14 calendar days after the receipt of a properly executed order. Delivery shall be no later than thirty 30 calendar days after receipt of a properly executed order. Failure to adhere to this requirement will result in the termination of the agreement for breach.
Payment will occur no sooner than 30 days after receipt and acceptance of items and/or services or receipt of correct invoice whichever is later.
contacting district staff and/or members of the board of education other than the buyer of record violates policy and is strictly prohibited. Any attempt by vendors during the solicitation process or evaluation process to contact district personnel may result in disqualification.
GPO TTP printed sleeves and Inserts - Amendment 001 provides responses to vendor&# 39; s questions. The U. S. Government PublishingOffice ( GPO) produces the Trusted Traveler Program ( TTP) family of cards for the U. S. Department of Homeland Security. The Trusted Traveler ca
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Contractor must identify and document critical assets related to contract work, including finished products, raw materials, subcomponents, production waste, design files, schematics, specifications, customer information, and training materials. A security plan, subject to validation by GPO's Supply Chain Risk Management (SCRM) Assessment Intelligence Branch, is required before contract award. A formal risk assessment (ISO ****, OCTAVE, NIST SP **** or equivalent) must be conducted. Compliance is subject to regular SCRM assessments of all supplier and subcontractor sites. Subcontractors must have equivalent security requirements. A pre-award assessment is required to validate the security plan and measures, with site approval needed before award, though this may be waived. Post-award, regular SCRM assessments will be conducted based on risk levels.
A pre-award assessment is required to validate the contractor's security plan and the adequacy of security measures implemented to protect the identified critical assets. A pre-award assessment is required to validate the contractors security plan and the adequacy ofsecurity measures implemented to protect the identified critical assets.
Purchase of parking equipment, replacement parts, and accessories Lot KP and Lot KJ: 1 Vseven station entry QR code ticket vending issuance station, 1 Vspilven station payinlane automated pay station, 2 Vspofven station payoff automated pay stations, 3 card credit card readers, 3 modems, 2 intercom kits, 20 ticket stock sleeves. Replacement parts: 2 eltra printers, 2 g13 coin acceptors, 4 vs lcd displays, 2 new style pbl keyboards, 2 dual magstripe credit card readers, 2 emv tap pay readers, 6 refurbished cashcode bill acceptors, 6 upgrade kits for new style bill acceptors, 4 QR code readers.
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Request for quotations for the purchase and delivery of new Ventek parking equipment, replacement parts, and accessories. All equipment must be compatible with existing Ventek systems. Vendors must submit a single lump sum bid for all items. Awards will be made to the lowest responsive and responsible bidder.
Vendor shall provide manufacturer warranty information for all applicable items. Vendor shall provide manufacturer warranty information for all applicable items.
Awards shall be made to the lowest responsive and responsible bidder submitting the lowest total lump sum bid. Awards shall be made to the lowest responsive and responsible bidder submitting the lowest total lump sum bid.
Vendors must be qualified. quotations from qualified vendors
Partial bids will not be accepted. partial bids will not be accepted.
We selected the most helpful reviews from real users. Order may change periodically.
It encompasses all portals in one place.
G. Ferrea
All bids related to our product are captured by you and sent to us. In my opinion, it’s perfect—broad coverage and easy searches across the bid documents.
R. M. Ferreira
The idea of ​​using a keyword and sending the information by email is very good.
U. Solutions
They notify me promptly when a contest is published.
L. Salazar
A complete, easy-to-use system. Support from calm, patient, and clear-teaching professionals.
W. M. Da Silva
Excellent information. Just what I was looking for.
L. H. Borrelli
It gives me information on bids that interest me. It's easy to find bids.
A. Armenta
They update me the same day things are published, so I don’t have to check every public agency’s website.
L. C. De Moura
The platform is very user-friendly.
N. Lobato
I get exactly what I asked for—quickly, daily, and simply. The search arrives pre-filtered, so there’s no time wasted digging through countless websites, and it’s always up to date!
P. C. O. Da Silva
It's an extremely useful tool.
M. M. Alv
It is complete and optimal, it improves my time.
R. de L. Cruz
The filtering is well done, and I also receive the bids I can participate in directly in my email.
BidHits is a government bid search engine that monitors official portals and brings relevant federal, state and local opportunities into one place. You can search on the site and receive scheduled email alerts.
Enter your email and activate the trial. For 14 days you can use the main features, including alerts and access to results. When it ends, if you do not subscribe at /subscription.php, the bid list becomes limited and you will not be charged automatically.
1) Add keywords that describe what you sell. 2) Start the trial. 3) Adjust regions, delivery times and email style after signup.
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. You can filter by region, procurement method, dates and value ranges. You can also save preferences for future alerts and searches.
Yes. In the dashboard you can see bids on a map and use it to plan follow-up by location.
It can happen. Smart Search uses your keywords to find related opportunities, not only exact matches. Add specific terms and remove off-topic results to improve future alerts.
Yes. You can query bids 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 is no auto-charge.
We monitor major official sources every day at the federal, state and local levels. New bid notices are added as soon as they are captured from the source portal.
Plans start at $ 43.00 per month, with options for different business needs and billing terms. Start with a free trial and evaluate the results before subscribing, with no automatic billing.
Add what you sell, get scheduled alerts, open documents or the official page, and use filters by region and method.
Transcript
Welcome to BidHits.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits shows relevant opportunities, highlights your keywords, and organizes everything by date.
Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
You can also use filters, run searches, and explore the day's opportunities directly on the map.
Start using BidHits now. It's fast, practical, and you can try it for free.
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Methodology
Unaided survey with 1073 active users, conducted through 07/21/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
