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Eye Mask Government Bids & RFPs
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Law Enforcement, Security Equipment & Supplies ( Firearms, Ammunition, Apparel, Protective Equipment and Related Items) - It is HCDE/CP policy not to discriminate on the basis of race, color, national origin, gender, limited English proficiency or handicapping condition in its programs. HCDE/CP is announcing the release of the following Request for Proposal ( RFP): 26/004LL for Law Enforcement, Security Equipment and Supplies ( Firearms, Ammunition, Apparel, Protective Equipment, and Related Items). Bid
Request for Proposals for law enforcement, security equipment and supplies firearms, ammunition, apparel, protective equipment, and related items 7. 2. 1 Duty gear weapons firearms handguns, rifles, shotguns, lesslethal launchers ammunition duty, training, frangible, specialty duty belts, holsters, magazine pouches, and loadbearing gear conducted energy devices tasers and accessories batons, restraints handcuffs, flex cuffs, leg restraints flashlights, weaponmounted lights, and scene lighting chemical agents and dispensers oc spray, cstear gas, smoke breaching tools, impact devices, and tactical entry gear 7. 2. 2 Protective gear apparel ballistic vests, helmets, shields, and plates riot gear helmets, padding, shields, gas masks uniforms, outerwear, tactical apparel, and highvisibility clothing fireresistant and cutresistant apparel tactical boots, gloves, and rain gear eye and hearing protection 7. 2. 3 Technology communications bodyworn cameras, incar video systems, and evidence management platforms portabl
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The initial base term of the prospective contract is a period of one calendar year, with automatic renewals for up to four additional oneyear renewal terms. Questions regarding this rfp must be submitted via hcde ebid system online no laterthan five 5 business days prior to the submittal deadline date. Proposals due public bid opening @2: 00pm ct virtual. Vendors must follow the format instructions detailed below in preparing and submitting their proposals. Proposals shall be received no later than the submittal date and time deadline in the hcdecp ebid system. Deviations or exceptions stipulated in a vendors response may result in disqualification. Awards will be made to the responsible vendors whose proposals is/are determined after evaluation by hcdecp to be the best value to hcdecp and to cp members. hcdecp encourages the use of hub, mwbe, and sbe both as prime and subcontractors. The vendor shall also indicate on their submitted proposals whether or not they are a hub, mwbe, or sbe vendor and with whom they are certified. The total cost of the hcdecp program is funded through the hcdecp administrative fee paid to hcdecp by vendors. The hcdecp fee is based on a percentage of vendor sales, less special insurance and required bonding, if applicable. The initial term of this contract is for a period of one 1 year, with automatic renewals for up to four 4 additional oneyear renewal terms. Vendor shall provide all bonds, including bid guarantee, performance bond, and payment bond, as applicable under u. s. department of agriculture andor texas department of agriculture rules. Vendor shall provide hcdecp andor the cp member with copies of certificates of insurance within 14 business days of contract award and prior to the commencement of any work under this contract. Vendor is required to notify hcde when any material change in operations occurs, including changes in distribution rights for awarded products, bankruptcy, material changes in financial condition, change of ownership, and the like, within three 3 business days of such change. Vendor shall submit invoices within a timely manner during hcdes or the cp members fiscal year in which the products andor services are purchased. Payments are due to vendor by hcde and any cp member whose governing body meets only once a month or less frequently, within fortyfive 45 days after the later of the following: 1 the date hcde or the cp member receives the products and services under the contract 2 the date the performance of the service under the contract is completed or 3 the date hcde or the cp member receives an invoice for the products or service. Vendor shall maintain its records and accounts in a manner that shall assure a full accounting for all products andor services provided by the vendor to hcde andor cp members under this contract. Vendor shall indemnify and hold harmless hcde and each cp member, including hcdes and cp members trustees, officers, administrators, employees, and agents, from all claims, liabilities, costs, suits of law or in equity, expenses, reasonable attorneys fees, fines, penalties or damages arising from acts or omissions of vendor, vendors employees, agents, or subcontractors, in connection with this contract, including without limitation, those arising from claimed infringement of any patents, trademarks, copyright or other corresponding rights which is related to any item vendor is required to deliver. Vendor shall provide certification and any necessary documentation requested by cp member that food products are domestically sourced and meet the buy american provision. Vendor agrees to provide information to the district that will assist the district in this determination. The decision to purchase or accept delivery of a nonus product must be made by the district. Vendor shall provide all bonds, including bid guarantee, performance bond, and payment bond, as applicable under u. s. department of agriculture andor texas department of agriculture ru
The bid notice states vendors shall deliver the conforming products or services to hcdecp member within ten 10 business days of vendors receipt of a purchase ordersupplemental contract.
The bid notice states Payments are due to vendor by hcde and any cp member whose governing body meets only once a month or less frequently, within fortyfive 45 days after the later of the following: 1 the date hcde or the cp member receives the products and services under the contract 2 the date the performance of the service under the contract is completed or 3 the date hcde or the cp member receives an invoice for the products or service.
The bid notice states all products andor services provided by the vendor under this contract must be warranted to be free from defects in material, workmanship, and free from such defects in design for a period of one 1 year upon the later of hcdes or the cp members acceptance of the product andor service or payment of the applicable invoice.
The bid notice states awards will be made to the responsible vendors whose proposals is/are determined after evaluation by hcdecp to be the best value to hcdecp and to cp members.
The bid notice states o qualify for evaluation, a proposal must have been submitted on time and must materially satisfy all mandatory requirements identified in this document.
The bid notice states if the vendor is unable to provide the products or services at the prices quoted in vendors proposal or if vendor fails to fulfill or abide by the terms and conditions of the contract, the rfp, or a supplemental contract, hcde or the cp member may take the following actions, in the sole discretion of hcde or the cp member, and vendor agrees to comply with the chosen actions:
The bid notice states complaintsappeals must be received by the close of business on or before the 15th hcde business day after award of the contract.
The bid notice states for the initial term of a contract awarded under this rfp, vendor and hcde agree that the total value of the contract shall be 200 million.
RFI Laser Protective Outserts for JSGPM/M50 Pro Mask - //Laser Protective Outserts for M50 Pro Mask//Purpose: This notice is issued solely for information and planning purposes it does not constitute a Request for Quote ( RFQ)/Invitation for Bid ( IFB)/Request for Proposal ( RFP) or a promise t
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This is a Request for Information (RFI) for laser protective outserts for the M50 protective mask. The RFI seeks information on product specifications, compatibility, certifications, availability, lead times, pricing, warranty, and support options. The deadline for responding to the RFI is October 28, 2025, and the delivery location is Los Alamitos, CA. The RFI does not constitute a request for quote, invitation for bid, or a promise to issue a formal request for proposals.
The deadline for responding to this RFI is October 28, 2025.
Minot AFB Airsoft Equipment - 5th Security Forces Squadron is requesting air- soft guns to be utilized to conduct small squad tactics ( Shoot/Move/Communicate) and Individual Movement Techniques training operations.
Airsoft equipment lm4 6mm airsoft gun 12 ea, lm4 6mm magazine 40 rnd 24 ea, **** biodegradable bbs 24 ea, bb loader 12 ea, green gas 72 ea, silicone oil 6 ea, eye protection 12 ea, battlefield elite mesh mask wear protection 12 ea, sig sauer m18 airsoft gbb pistol 12 ea, sig sauer m18 magazine 12 ea, match grade biodegradable 6mm bbs 5, 000 rounds 10 ea, aim top large **** green gas 12cans 5 ea
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This is a combined synopsis/solicitation for commercial items, requesting quotations for airsoft equipment. The deadline for questions is July 2, 2025, and quotes must be submitted by **** hours Central Time on Monday, July 7, 2025. Quotes must be valid through September 30, 2025. The acquisition is set aside for 100 small business concerns. Evaluation criteria include technical capability and price. The solicitation incorporates various FAR provisions, including instructions to offerors, evaluation of commercial items, and others related to contract closeout, hexavalent chromium, Buy American Act, export controlled items, and representation regarding persons with business operations with the Maduro regime. Funds are contingent upon availability.
Prescription Safety Glasses - Background The Nevada National Security Site ( NNSS) is a U. S. Department of Energy, National Nuclear Security Administration ( NNSA) installation, operated by Mission Support and Test Services, LLC ( MSTS or CONTRACTOR), com
MSTS requires the services of an experienced subcontractor to provide prescription safety glasses.
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This notice seeks proposals from experienced subcontractors to provide prescription safety glasses and prescription inserts for respirators and gas masks to employees at the Nevada National Security Site (NSSS) and North Las Vegas Facility (NLV). The vendor must provide a selection of frames and options for the safety glasses. The cost for safety glasses should be less than or around **** must include company name, unique entity identifier (UEI), company business size for NAICS code, capability statement, brochure, or applicable past performance information. Submitting a response does not create a contract, and offerors will not be compensated if MSTS does not award the contract.
Art Kits for Tuba City Boarding School - Art Kits for Tuba City Boarding School
nasco elementary student art kit with 12 project guides skuproduct number: **** qty 1 13nasco elementary student art kit with 12 project guides 16pc. crayon set 8pc. marker set 8pc. colored pencil set 16pc. oil pastel sticks set 1 watercolor paint set with brush 1 fine black marker 2 standard pencil 1 eraser 1 scissors 1 glue stick 1 bottle of glue 1 9 in. x 12 in. sketch pad, 40 sheets 1 9 in. x 12 in. multimedia art paper, 60 sheets 1 pack colored construction paper, 50 sheets 3 airdry modeling compound red, blue, yellow, 4oz. each 12 project guides include: courtly characters modeling compound masks line designs into sculpture abstract watercolor weavings frank lloyd wrightinspired architectural design with a paper bag koi eye see you animated trees amazing glue prints 23 nasco elementary student art kit with 12 project guides hundertwasserlnspired building paper collage exploring impressionism: the japanese footbridge lines galore mixed media painting
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The notice describes an art kit for elementary students, including various art supplies and project guides. It also contains information about the requirements for participation in a procurement process under the Buy Indian Act, including self-certification as an Indian Economic Enterprise (IEE). The notice mentions that contracting officers may require additional information or documentation of eligibility at any time in the acquisition lifecycle, including pre-award proposal evaluation. There is also a reference to office supplies for Tuba City boarding school.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
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.
You can also see all tenders from the same day in a single map view. Perfect for planning your next steps. Use the search bar, apply filters, and explore with ease.
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Unaided survey with 984 active users, conducted through 01/06/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
