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Table Service Government Bids & RFPs
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90% recommend BidHits (999 real users, 02/17/2026).Methodology
USA | WA | KING COUNTY | FEDERAL WAY | 98003 Small City
City Hall Elevator Modernization City Hall Elevator Modernization
City Hall Elevator Modernization The city is asking for bids on full replacement of the city hall elevator controller and power unit along with all the electrical work needed to fully function and meet specifications and codes. Other work includes updating the hoistway, car, machine room, and hallway with code compliant equipment and electrical needs. The detailed line item work is in the attached bid table.
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The project involves the modernization of the city hall elevator, including replacing the controller and power unit, and updating electrical and elevator components. Bids must be submitted by March 23, 2026, via the euna procurement portal. A prebid meeting is scheduled for February 27, 2026. The contractor must complete all work within 90 working days. A site visit is encouraged. Questions must be submitted by March 18, 2026. The city encourages minority and women-owned firms to submit bids. The contractor must comply with all local, state, and federal laws and regulations pertaining to equal employment opportunities.
The contractor must complete all work within 90 working days.
The contractor shall provide manufacturer manuals and warranty information for all equipment installed. All equipment and labor to have a minimum of 1 year warranty.
All bidders responding to this request are required to register on the city of federal way public procurement portal euna procurement at: https:federalway. bonfirehub. com.
The contractor agrees to pay liquidated damages calculated on the following formula for its failure to complete this contract on time: 1 to pay according to the following formula liquidated damages for each working day beyond the number of working days established for completion, and 2 to authorize the city to deduct these liquidated damages from any money due or coming due to the contractor.
Contractors are encouraged to attend the prebid visit. The city may be able to accommodate individual site visits but not guaranteed.
Questions concerning the description of the work contained in the contract documents must be submitted via the qa section left hand menu for this rfb on the city of federal way public procurement portal euna procurement at: https:federalway. bonfirehub. com. The questions must be received by the city on or before wednesday, march 18, 2026 at 5: 00 p. m. to allow a written reply to reach all prospective bidders before the submission of their bids.
The Stadium Hall Furniture Hall Bid Package # 2 *** Addendum 1 - 2/18/2026*** Includes: First Floor Furniture Plan & ndash AutoCAD File Second Floor Furniture Plan & ndash AutoCAD File Third Floor Furniture Plan & ndash AutoCAD File Fourth Floor Furniture Plan & ndash AutoCAD File Please see the Addendum 1 file titled &# 39Bid 26- 024 Addendum # 1&# 39 for details. ****************************************************************************** Ferris State University ( FSU) is seeking proposals from furnit
stadium hall furniture first floor furniture plan - autocad file second floor furniture plan - autocad file third floor furniture plan - autocad file fourth floor furniture plan - autocad file
Meal Catering Services and Supplies - This request for proposal ( RFP) allows the Region One Education Service Center the opportunity to procure products and/or services that include, but not limited to, meal planning, meal service, box lunches, special events, outdoor events, working lunches, weekend events, delivery, meal set up, clean up, décor, tablecloths, and cloth napkins.
Meal catering services and supplies
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The Region One Education Service Center is seeking proposals for meal catering services and supplies. The deadline to submit questions is February 27th, 2026, and the submission deadline is March 4th, 2026. The bid opening is on March 4th, 2026. Required documents include an RFP packet, Form W9, Form CIQ, Form ****, Pre-Service Affidavit, proof of insurance, evidence of financial health and stability, and others. A pre-bid conference recording is available online.
The bid notice states that some vendors have 30 days payment terms.
The bid notice states that the vendors must provide the requested information and documents to complete the submission.
The deadline to submit questions is February 27th, 2026.
Special Education Large and Small Equipment - Special Education Large and Small Equipment
special education large and small equipment 1. 01 gait trainer: upper frame small, large 1. 02 adaptive tricycle: headrest, handbrakes 1. 03 standing framemobile stander: mounting bracket, arm prompts, hand loops, communication tray, additional seat pad, sandals with wedges, conversion kit to convert to next size for less. 1. 04 standing frameprone stander: additional trunk laterals, knee laterals, hip strap, collar for round abductor, adjustable abduction wedge, adjustable abduction wedge with hip stabilizer, sandals with wedges and hand anchor 1. 05 changing table: hilo changing table: foot control, antimicrobial washable covering, hand control, safety side rails 1. 06 mechanical lift from sit to stand to walk safely with support. 1. 07 transfer lift: sling xsxxl battery charging station, battery, extended jib, integrated scale unit, two point spreader bar, open style small dynamic positioning system spreader bar, clean disinfection. 1. 08 mechanical lift: patient power transfer lift, battery charger, batte
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The Garland Independent School District (GISD) is seeking proposals for special education equipment. Proposals must be submitted electronically through the Oracle iSourcing module, or by paper. Clarifications can be requested via email to ***@***. *. * must be submitted by February 20, 2026. Addenda will be posted by February 26, 2026. The contract term is from July 1, 2026, to June 30, 2027, with potential annual renewals. The estimated annual value is $50,000. The district may award to a single or multiple vendors. The deadline for submission is March 12, 2026, at 10:30 AM CDT. The district reserves the right to cancel any contract with a 30-day written notice. The vendor may cancel with a 120-day written notice. The vendor must comply with the Buy America Act. The vendor must provide a certificate of insurance. The vendor must comply with the Texas Education Code 22. 0834. The vendor must provide price lists and catalogs in a format capable of being uploaded electronically by the districts ecommerce specialist. The vendor must utilize the online collaboration module. The vendor must provide the required criminal history record information. The vendor must provide the required forms. The vendor must provide the required insurance.
The deadline for submission is 10: 30a. m. cdt, march 12, 2026.
Payment will be made within 30 days after the later of, receipt of goodsservices and a properly submitted invoice.
The evaluation criteria include he purchase price, the reputation of the vendor and of the vendors goods or services, the quality of the vendors goods or services, the extent to which the goods or services meet the districts needs, the vendors past relationship with the district, the impact on the ability of the district to comply with the laws and rules relating to historically under utilized businesses, the total longterm cost to the district to acquire the vendors goods or services.
Questions must be submitted by submitting an email to ***@***. *. * and a copy to ***@***. *. * no later than february 20, 2026 at 12: 00p. m. cdt.
The estimated annual value of this contract is 50, 000.
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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 999 active users, conducted through 02/17/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
