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Offset Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
90% recommend BidHits (1075 real users, 07/24/2026).Methodology
USA | NY | NEW YORK COUNTY | NEW YORK
County Of Dutchess
Offset Printing
As- Needed CommercialPrinting and Mailing Services Dutchess County is soliciting sealed bids from qualified vendors to provide as- needed commercial printing and mailing services. Services are organized into two Lots. Bidders may submit a bid for one or both Lots: Lot 1 & ndash; Printing Services, Lot 2 & ndash; Mailing Services. Services may consist of printing- only, mailing- only, or a combination of printing and mailing services, as determined by the County on a per- project basis. Printing may be perf
Commercial printing and mailing services Lot 1: Printing services, Lot 2: Mailing services
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Dutchess County is seeking bids for as-needed commercial printing and mailing services, divided into two lots: printing and mailing. Bids are due August 18, 2026, at 2:00 PM. Services may include printing-only, mailing-only, or a combination. Bidders must submit an original and one digital copy. The contract will be awarded to the lowest priced responsible bidder. Samples may be requested for evaluation. Questions must be submitted via email by August 5, 2026.
Bids must be received no later than 2:00 PM on August 18, 2026. It is recommended that proposals be submitted in advance, at least one day prior to the specified date and time to allow for a timely receipt. Delay in mail delivery is not an exception to the receipt of a bid.
Payment shall be processed upon submission of a written invoice in a form satisfactory to the county of Dutchess. Payment shall be processed upon submission of a written invoice in a form satisfactory to the county of Dutchess.
The award of the contract will be made to the lowest priced responsible bidder which has complied with the specifications. The award of the contract will be made to the lowest priced responsible bidder which has complied with the specifications.
Bidders must have a minimum of three years of experience providing services of similar size and scope and provide documentation verifying this. If bidding on Lot 1, demonstrate capability for all printing and finishing categories. If bidding on Lot 2, possess an active USPS mailing permit and be registered as a mail service provider.
Samples may be requested by the county for the purpose of product evaluation. Samples may be requested by the county for the purpose of product evaluation.
Any protest to the division of central services consideration of any bid must be submitted in writing and received by the director of central services no later than five calendar days after the bid award. Any protest to the division of central services consideration of any bid must be submitted in writing and received by the director of central services no later than five 5 calendar days after the bid award.
Failure to indicate required information on the outside of the sealed bid and mailing envelope may result in rejection. Bids submitted in pencil will be rejected. Bids with corrections not initialed and dated will be rejected. Failure to provide all required documentation may deem the bidder nonresponsive.
Production of city calendar 2027 City of Pawtucket Calendar
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The City of Pawtucket is seeking a company for the production of its 2027 calendar. Services required include graphic design, printing, binding, and delivery. The contract includes two optional one-year renewals.
YORK INTERNATIONAL CORPORATION DBA JOHNSON CONTROLS INSERT - FleetLogistics Center Puget Sound ( FLCPS) intends to solicit on a Sole Source basis for INSERTS/SHIMS TO YORK INTERNATIONAL CORPORATION DBA JOHNSON CONTROLS. This requirement is sole sourced to due to proprietary design and Vessel require
Solicitation for inserts/shims for Fleet Logistics Center Puget Sound (FLCPS) on a sole source basis due to proprietary design and vessel requirements. Offer due date is August 4, 2026. Questions deadline is 2 days prior to closing. Evaluation factors include technical, delivery date, price, and past performance. Award anticipated August 2026. All quotes will be evaluated for reasonableness and past performance.
Delivery is expected on or before August 7, 2026 for all items.
Payment requests and receiving reports must be submitted electronically via Wide Area Workflow (WAWF).
The government will select the most advantageous offer based on technical, delivery date, price, and past performance.
Offerors must be registered in the System for Award Management (SAM) and may be evaluated on past performance.
The deadline for submission of questions regarding the solicitation is 2 days prior to the solicitation's closing date.
Quotes quoting less than the entire effort may be deemed unacceptable. Failure to use provided shipping labels may cause delays and additional costs.
YORK INTERNATIONAL CORPORATION DBA JOHNSON CONTROLS INSERT - Fleet Logistics Center Puget Sound ( FLCPS) intends to solicit on a Sole Source basis for INSERTS/SHIMS TO YORK INTERNATIONAL CORPORATION DBA JOHNSON CONTROLS. This requirement is sole sourced to due to proprietary design and Vessel require
Solicitation for inserts/shims for Fleet Logistics Center Puget Sound (FLCPS) on a sole source basis due to proprietary design and vessel requirements. Offer due date is August 4, 2026. Questions deadline is 2 days prior to closing. Evaluation factors include technical, delivery date, price, and past performance. Award anticipated August 2026. All quotes will be evaluated for reasonableness and past performance.
Delivery is expected on or before August 7, 2026 for all items.
Payment requests and receiving reports must be submitted electronically via Wide Area Workflow (WAWF).
The government will select the most advantageous offer based on technical, delivery date, price, and past performance.
Offerors must be registered in the System for Award Management (SAM) and may be evaluated on past performance.
The deadline for submission of questions regarding the solicitation is 2 days prior to the solicitation's closing date.
Quotes quoting less than the entire effort may be deemed unacceptable. Failure to use provided shipping labels may cause delays and additional costs.
Legrand AV Inc, Velcro USA Inc. , Panduit Corp, 3M Company, Conntek Integrated Solutions, Inc. , Vesa Health & Technology, Inc. , and MasterClock, Inc. brand name networking equipment - Solicitation **** is issued as a brand name procurement. The Government intends to purchase on a firm fixed- price basis, and to solicit and negotiate the proposed purchase order on a brand name basis for Leg
Networking Equipment Various brand name networking equipment including vaddio roboshot 12e qusb system, vaddio av bridge mini, middle atlantic 45 ru bgr equipment rack, middle atlantic bgr caster kit, middle atlantic blank plate 1 ru pack of 12, middle atlantic 1ru brush plate, middle atlantic round offset 1. 5 lacing bar pkg 10, middle atlantic round offset 4 lacing bar pkg 10, middle atlantic round offset 10 lacing bar pkg 10, 1in. x 12in. velcro tie wraps, 25ft 7. 6m hookandloop cable wrap, taktape 34ft w 20ft l, 8 cable tie pack of ****, 12 cable tie pack of ****, dual lock velcro 1x15, dual lock velcro ****, c13 female plug end equipment end, c14 male plug end, c2g 3ft 0. 9m performance series ultra flexible high speed hdmi r cable with ethernet, c2g 6ft 1. 8m performance series ultra flexible high speed hdmi r cable with ethernet, c2g 12ft 3. 6m performance series ultra flexible active high speed hdmir cable with ethernet, c2g 20ft 6. 1m performance series ultra flexible active high speed hdmir cable w
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This is a brand name Request for Quotation (RFQ) for networking equipment from specific manufacturers. The government intends to purchase on a firm fixed-price basis. Quotes are due by 4:00 PM EST on July 30, 2026. Award will be made to the vendor submitting the lowest aggregate, firm fixed-price, brand name quote. Technical information and OEM authorization documentation are required. Delivery is expected by October 16, 2026, to St. Inigoes, MD.
The delivery date is on or before October 16, 2026.
Payment will be processed electronically through the Wide Area Workflow (WAWF) system. Specific document types for payment requests and receiving reports are detailed in the contract.
The document mentions that the contractor shall report whether an item is covered by a warranty as part of the material inspection and receiving report.
Award will be made to the vendor that submits the lowest, aggregate, firm fixed price, brand name quote.
Vendors must be registered in the System for Award Management (SAM. gov) and provide signed documentation from the OEM verifying they are an authorized distributor. Business size (small business yes or no) and GSA or SEWP contract information, if applicable, are also required.
Quotes will not be considered if OEM authorization documentation is not submitted.
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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 1075 active users, conducted through 07/24/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
