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Backlit Government Bids & RFPs
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90% recommend BidHits (967 real users, 11/17/2025).Methodology
10/15/2025 - USA | CA | SAN BERNARDINO COUNTY | SAN BERNARDINOMidsize City
mobile data computers mdc and accessories V120 Intel Core Ultra 5 235H processor, Vpro enterprise, 12. 2 with Windows Hello webcam, Microsoft Windows 11 Pro x64 with 32GB RAM TAA, 256GB PCIe SSD user swappable, sunlight readable WUXGA LCD touchscreen stylus HF RFID, US KBD US power cord, membrane backlit KBD, wifi BT 5G sub6 dedicated GPS passthrough, standard batteries 2pack hard handle large bumper, 3 year B2B warranty Getac VGPS utility, for Win 11 Pro, hardwarelocked perpetual license, with 5 years maintenance per device Getac DC vehicle adapter bare Getac GamberJohnson V120 dock with tripass Getac screen protector film Getac spare hot swappable battery V120 ****, full travel keys, 82 key KB, redbacklighting, touchpad, USB, 5 bumper to bumper Mobile Mark Antenna Solutions **** 2. 4 Comtelco 698- **** MHz 3dB black open spring mob PCTEL NMO mount, 195 cable, 17 feet, with SMA male Maxrad external cellular antenna 698- 960- ****- **** Bumper to bumper extended warranty notebook, tablet Ga
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The bid is for mobile data computers and accessories for the San Bernardino County Sheriff's Department. Bids must be submitted electronically through the ePro system by November 5, 2025, at 3:00 PM PDT. The county's payment terms are net 60 days. The contract will be for one year, with the option to extend for two additional two-year periods or four additional one-year periods, tentatively beginning in December 2025. A local vendor preference policy applies. Protests must be submitted in writing within ten calendar days of the issuance date of a notice of intent to award.
The bid notice states, Delivery shall be FOB countys place of delivery with immediate delivery based upon mdcs and accessories availability after issuance of countys contract andor purchase orders.
The bid notice states, san bernardino county payment terms are net 60 days after invoice and acceptance of the product.
The bid notice states, contractor agrees that the equipment or supplies to be furnished shall be covered by the most favorable commercial warranties the contractor gives to any customer for the same or substantially similar equipment or supplies and that the rights and remedies so provided are in addition to and do not limit any rights afforded to county.
The bid notice states, award will be made by sheriff to the responsive, responsible bidder providing the best value.
The bid notice states, samples of items, when required, must be furnished free of expense to the county, and if not destroyed by tests will, upon request, be returned at the bidders expense.
The bid notice states, a protest can only be brought on the following grounds: 1. failure of the county to follow the selection procedures and adhere to requirements specified in the invitation to bid or any addenda or amendments. 2. violation of conflict of interest as provided by government code section **** et seq. 3. violation of state or federal law.
NAF El Centro Dining Facility Upgrades - This requirement is for the contractor to provide dining facility with led backlighting, vinyl wrapping walls, counters, windows with several floating images identified at Naval Air Facility El Centro; In accordance with the statement of work.
Contractor to provide dining facility with LED backlighting, vinyl wrapping walls, counters, windows with floating images at Naval Air Facility El Centro. cashiers counter front wrap 43h x 82. 5, e7 above area partition 225 l x **** x 77, top band westside back wall 36h x ****, vip area glass partition 8 glass panels, 76h x 195 each, area above west side windows left side, 55. 8 l x 26. 5h, area above west side windows right side, 66. 9l x 26. 5h, outer scullery wall 150 l x 76h, reach in refrigerator in dining area 31w x 72 one sides, area below serving line tray slide 184l x 26. 5, all electrical wiring and installation, all required graphic installation, all required graphic custom design wallpaper
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The contractor will provide a dining facility with LED backlighting, vinyl wrapping walls, counters, windows with floating images. The project includes custom design services, fabrication of custom high-resolution mixed-media mural walls with pop-out images and integrated lighting, and floating walls. The contractor is responsible for materials, labor, supervision, installation, and delivery of all items. The project must be completed within **** days after contract award, with the first 60 days for design and the remaining **** days for installation. The contractor must verify all dimensions prior to bidding and installation, provide certified personnel, and work during specific hours, coordinating with the Food Service Officer. The contractor is responsible for daily cleanup and debris disposal, and obtaining a security pass for base access. The government will not provide escorts to and from the gate. The contractor must provide a visual artist's draft using photo-specific references of the space to show the full layout of elements, colors, textures, lighting, etc. The design must be artistic in nature and employ the use of stylization, fonts, negative and positive space, color, and texture to create a final look. Presentation of all graphic design will be presented to the Food Service Officer within 7-10 business days upon award of the contract. The Food Service Officer will make the final decision for the design prior to installation.
This project must be fully completed within **** days after contract award.
Request for Proposal for Rugged Laptops ( CRO ****) 40 rugged or semi- rugged laptops; Intel Core i5 or Intel Core Ultra 5 processor; 16GB RAM; Windows 11 Pro operating system; 512GB SSD; backlit keyboard; touchscreen with a minimum brightness of 1, 000 nits; ethernet port, WiFi, and Bluetooth; minimum 3- year warranty.
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Bidders must follow the instructions carefully. Quotations must include all delivery charges. The City of Crossville is exempt from sales tax on materials, but contractors are liable for use tax. Proposals must be signed in ink. The bid is for calendar days from the date the bid is opened. Bidders must comply with the Iran Divestment Act of 2016. Minimum specifications for the laptops are detailed in the RFP. Contact information for inquiries is provided.
The bid opening date is September 23, 2025, 2 PM CST.
Total Small Business Set Aside for Brand Name or Equal : Dell Laptops/Mobile Workstations - This procurement is a Total Small Business Set Aside for authorized distributors or resellers of Brand Name or Equal : Dell Laptops/Mobile Workstations/Email quotes to ***@***. *. * on or before the closing dat
acquisition of dell computers, brand name or equal justification dell mobile precision workstation **** ctog, 3 ea; 379 base dell mobile precision workstation ****, 3 ea; processor 13th gen intel core i9, 3 ea; operating system windows 11 pro, english, 3 ea; office productivity software, 3 ea; graphics nvidia rtxtm **** ada 12gb, 3 ea; memory 64 gb, 2x32gb, ****, 3 ea; storage 512 gb, m. 2 ****, gen 4 pcle, 3 ea; systems management intel vpro management, 3 ea; additional storage 1 tb m. 2 pcle, 3 ea; 3rd storage no additional hard drive, 3 ea; raid connectivity no raid, 3 ea; power cord e5 power cord, 3 ea; wireless no wireless lan card, 3 ea; keyboard english us backlit keyboard, 3 ea; mouse no mouse, 3 ea; energy star not energy star, 3 ea; epeat 2018 not epeat registered, 3 ea; wireless driver none, 3 ea; documentation safety and regulatory documents, 3 ea; placemat quick setup guide for mobile precision ****, 3 ea; packaging shuttle packaging, 3 ea; fga module no fga, 3 ea; primary battery 6 cell, 93 w
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This is a firm fixed price order for Dell laptops/mobile workstations. The procurement is a total small business set aside for authorized distributors or resellers. Quotes must be emailed to the specified address by 11:00 AM Central Time on Wednesday, August 20, 2025. The government will not accept late quotes. The award will be based on the best value to the government considering price, delivery, quality, and past performance. The product description and quantity are attached. Delivery must be completed within 30 days of order receipt.
All items will be delivered no later than 30 days after receipt of order.
Award will be based on the best value to the government considering price, delivery, quality, and past performance.
Must be an authorized reseller of brand name or equal products.
The total dollar value is above micro-purchase levels, but not exceeding the simplified acquisition threshold of 250,****.
Mk62 Leak Test Stand Controller - MK62 Leak Test Stand Controller, IAW NAVSEA Drawing **** Rev. D and all associated drawings and specification. ----------------------------------------------------------------------------------------------------- Requiremen
contract baseline list of drawings ****, rev d mk 62 leak test stand controller drawing supporting drawing comments number drawings revision **** d mk 62 leak test stand controller **** c indicator panel assembly **** no revisions frame **** no revisions panel, backlit **** b divider, backlight **** a printed circuit board **** b circuit board assembly **** no revisions crio system subassembly **** no revisions crio support **** no revisions support, display mount **** no revisions case assembly **** no revisions car5e cable, low strain relief **** f wire harness, controller **** no revisions mount, display drawer **** a mount, display front **** c tpc drawer assembly **** no revisions power cord assembly, female socket to leads **** no revisions terminal block assembly **** a case base **** a schematic, printed circuit board **** 2 software requirementsattachment 1. extra information from website follows: **** torpedo maintenance, repair, a
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The notice requests bids for **** torpedo maintenance, repair, and checkout specialized equipment, mk62 leak test stand controller. The solicitation requires a completely filled-out form and associated amendments before the closing date. Questions must be submitted via email to ***@***. *. * government's terms and conditions (FAR and DFARS) apply. Companies must have a current NIST SP 800 171 assessment and registration in the SAM database. Drawings are restricted and available only to registered vendors. A request for drawings must include company name, address, CAGE code, and contact information. Only companies with an active JCP certificate and a minimum confidence level assessment of basic in the NIST SP 800 171 assessment report will receive the drawings.
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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.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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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.
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Unaided survey with 967 active users, conducted through 11/17/2025.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
