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Digital Notebook Government Bids & RFPs
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Last updated on 11/22/2025.
11/13/2025 - USA | MO | GREENE COUNTY | SPRINGFIELD | 65802 Midsize City
Springfield Public Schools - MO
PLTW 2025 Engineering Items - The School District of Springfield R- 12 ( hereinafter referred to as & ldquo; District& rdquo;) seeks competitive responses to our Invitation For Bid. Bidders must respond online utilizing the e- bid system. ( Emailed/faxed copies will not be accepted. ) These items will be ordered on multiple purchase orders. Items will be shipped to multiple different sites throughout the District. Deliveries will be accepted Monday - Friday, from 8: 30 AM to 2: 00 PM ( excluding District ho
PLTW 2025 Engineering Items Acetone gel remover Adjustable multi angle miter shears Wood dowels Wood sheets Super glue and instaset Oxford composition notebooks Estes rocket bt50 body tubes Estes rocket mount kits for d and e engines Flat top p18 basic propeller Foam board Gliders Mini hot glue guns The chopper Pla filament Prusa build plate mk52 mk35 mk4 A5 self healing cutting mat Starrett stainless steel electronic slide caliper Super glue with activator Tape measure Robot batteries Xacto knife blades with safety dispenser Dial caliper Digital caliper Digital multimeter
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The school district of Springfield R12 seeks competitive responses for engineering items. Bidders must respond online. Deliveries will be accepted Monday-Friday, from 8:30 AM to 2:00 PM excluding district holidays, appointments are required. The deadline for questions is November 21, 2025. The district reserves the right to award by line, by group, all or none. Awards will be made in the best interest of the district. The desired delivery is seven 7 calendar days after the receipt of a properly executed order. Failure to adhere to this requirement will result in the termination of the agreement for breach.
The bid notice states he desired delivery is seven 7 calendar days after the receipt of a properly executed order.
Payment will occur no sooner than 30 days after receipt and acceptance of items andor services or receipt of correct invoice whichever is later.
The district reserves the right to award by line, by group, all or none. Awards will be made in the best interest of the district.
Failure to adhere to the delivery requirement will result in the termination of the agreement for breach.
The deadline for questions about this solicitation is stated in the bid activities and the district may not respond to questions after this time and date.
Award Notice of Thermo Calc SoftwareLicenses and Maintenance Support - Procurement of Thermo Calc software licenses, upgrades, and maintenance support via a new Firm Fixed Price ( FFP) contract. This requirement was for continued maintenance and support of Thermo- Calc brand name software. This purcha
procurement of thermo calc software licenses, upgrades, and maintenance support via a new firm fixed price ffp contract
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This procurement notice seeks a new firm fixed price contract for thermo calc software licenses, upgrades, and maintenance support. The requirement is for continued maintenance and support of the thermo calc brand name software, including database upgrades. The procurement is a 100% small business set-aside on the digital marketplace (Chess). Specific rules apply for IT hardware and software purchases, including mandatory use of Chess for commercial off-the-shelf software, desktops, notebooks, etc. Consolidated buy ordering periods are required for desktops and notebooks. A waiver is required for commercial software purchases outside of Chess contracts. An Army Deputy Chief of Staff (DCS, G-6) approved Information Technology Approval System (ITAS) memorandum is required for IT hardware or software purchases. A Statement of Non-Availability (SONA) is required for any IT hardware or software purchase made outside of Chess contracts.
Award Notice for Magic Draw Software Licensing and Maintenance - Procurement of software and software maintenance brand name MagicDraw Software purchased on a firm- fixed- price task order was posts on Digital Marketplace ( CHESS) under **** will be used in supporting a Science Technology p
procurement of software and software maintenance brand name magicdraw software purchased on a firm fixed price task order
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The procurement of MagicDraw software and maintenance is a firm fixed-price task order posted on the digital marketplace CHESS under RFQ544744. The software will be used for architecture modeling efforts, supporting a science technology project, and architecture support to DOD customers. The RFQ is a 100% small business set-aside. The closing date is September 19, 2025. The awardee will be selected according to evaluation criteria. There are specific requirements for IT hardware and software purchases, including mandatory use of CHESS for most purchases, and exceptions requiring waivers or statements of non-availability (SONA). Consolidated buy ordering periods are required for desktops and notebooks. An Army Deputy Chief of Staff (DCS, G-6) approved Information Technology Approval System (ITAS) memorandum is required for IT hardware or software purchases. Supporting documentation, including a CHESS SONA if applicable, must be included with the purchase request.
The ultimate close date for the RFQ is September 19, 2025.
The awardee will be selected according to the evaluation criteria.
Technology Asset Solutions - It is HCDE policy not to discriminate on the basis of race, color, national origin, gender, limited English proficiency or handicapping condition in its programs. Harris County Department of Education is announcing the release of the following Request for Proposal RFP # 25/049MF f or Technology Asset Solutions . Bid documents may be obtained at www. ***. *. * . Any questions related to this bid should be submitted to www. ***. *. *
Purchase of monitors, laptops, accessories, cables, device carts, and related services. Monitors ( 27 and 32 inch), dual monitor setups, laptops, laptop carrying cases, hard cases, HDMI cables, DisplayPort cables, Ethernet cables, device carts, asset tagging, preprovisioned deployment, delivery, setup, trash removal, delivery verification, reporting, repair services, staff augmentation services, warranty and insurance.
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The tender seeks proposals for the purchase of various technology items, including monitors, laptops, accessories, cables, and device carts. Vendors must provide pricing in the HCDE/CP e-bid system, including discount schedules. Delivery must be made during regular business hours, and vendors are responsible for freight, delivery, and handling charges. The awarded vendors will have full insurance to protect HCDE assets in transit, assets stored in warehouses, and vendors personnel onsite at HCDE locations. Vendors must provide a three-year standard warranty for all leased devices. The tender also includes requirements for asset tagging, pre-provisioned deployment, setup, trash removal, delivery verification, reporting, repair services, staff augmentation, and warranty and insurance. Additional documents, including electronic price lists, are required to be submitted. There are specific conditions for CP members, including the right to purchase/lease equipment at any time, and eligibility to procure goods separately or in combination. Vendors must provide discounts off their list prices for all items. Vendors must comply with Texas local government code chapter 271, the public property finance act, for leases and lease-purchases in Texas. Vendors must also comply with similar statutes applicable to HCDE/CP members and vendors located in states other than Texas. The tender includes a vendor questionnaire and attachment packet to be completed and submitted online.
Invitation for Outreach ( Promotional) Items- Navajo Nation Division of Behavioral and Mental Health ServicesBID No. 25- 07- **** ADDENDUM # 1
Navajo Division of Behavioral and Mental Health Services outreach promotional items invitation for bid mood mechanical pencil assorted colors10, 000 imprint: navajo division of behavioral mental health services insulated large nonwoven grocery tote bag10, 000 assorted colors imprint: dbmhs logo see below jubilee pen assorted colors10, 000 imprint: navajo division of behavioral mental health services10, 000 2x2 customizable stickers paws n claws sport pak10, 000 assorted animals assorted colors imprint: dbmhs logo see below sonata glass pen assorted colors10, 000 imprint: navajo division of behavioral mental health services 2 hacky sack kick ball10, 000 assorted colors imprint: dbmhs logo see below palmetto coloredlens sunglasses10, 000 assorted colors imprint: navajo division of behavioral mental health services frosted die cut plastic bag ****, 000 imprint: dbmhs logo see below multicolor umbrella hat6, 000 imprint: dbmhs logo see below rabbit skins infant contrast trim terry bib5, 000 assorted colors i
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Bid for outreach promotional items. Bid due August 1, 2025, 5:00 PM MST. Bid must include company letterhead, unit price, subtotal, Navajo sales tax (6%), shipping (if applicable), and grand total. If shipping to the Navajo Nation, bids must include Navajo sales tax. Bids must include Navajo Nation certification regarding debarment, suspension, and W9 forms. Substitutions are acceptable for like or same items. Indian preference will apply. Original and two copies of the bid in a sealed envelope, clearly marked with bid number and description.
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Methodology
Unaided survey with 997 active users, conducted through 02/12/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".