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Photo Paper Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
90% recommend BidHits (1085 real users, 08/20/2026).Methodology
Aircraft Nose Art Gerber/Plotter Printer - 509th Contracting Squadron WHITEMAN AFB, MO **** GENERAL OPPORTUNITY INFORMATION tNotice ID: **** tRelated Notice: N/A t
Aircraft nose art Gerber/plotter printer
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Combined synopsis solicitation for a Roland TrueVis XG 640 printer cutter or equal to produce aircraft nose art. Gerber plotter must meet specifications in the attached PWS. Training session on the equipment is required. Offers due August 6, 2026, 13:00 EST. Questions due August 4, 2026, 10:00 CST. Quotes must be submitted electronically via email to ***@***. *. * and ***@***. *. * must be no more than 3 pages. Offerors must be registered in SAM. Evaluation factors: Technical Acceptability (pass/fail) and Price.
Work must be completed 120 days after receipt of order (ARO).
Quotes will be evaluated on technical acceptability (pass/fail) and price.
Offerors must be registered and active in the SAM database at the time of quote submission.
Failure to be registered in SAM will result in the quote being deemed ineligible for award.
General Operating Expense, FoodTrucks, Fundraising, Imprinted/Embroidered Items Section 1: General Operating Expense ( GOE) - Includes adjustable risers, administrative software, student software licenses, appliances, catering services, dry cleaning, event center facilities, food/grocery retail ( for students, staff, concessions, parents), paper goods, utensils, graduation supplies, ice machines, meeting/event supplies, photo processing, printing services, publications, mailing services, uniform rental, flowers/plants/gifts, flags, and flagpoles. Section 2: Food Trucks - For staff, students, and parents. Section 3: Fundraising - Includes candles, book fairs, food products, general merchandise, gift items, spirit items, stationery/paper goods, vendor discount coupons, fun runs, and other fundraising items. Section 4: Imprem ( Imprinted/Embroidered Items) - Includes silk- screened, imprinted, and embroidered items, specialty promotional items, and student/staff awards/trophies.
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Alvin Independent School District is seeking proposals for general operating expenses, food trucks, fundraising items, and imprinted/embroidered items. The contract will be for one year with an option to renew for two additional years. Proposals are due by August 13, 2026, at 1:00 PM. A non-exclusive award will be made, meaning multiple vendors may be designated as suppliers. Contact Chandra Ryan at ***@***. *. * or **** for more information. All required forms must be submitted with the proposal to avoid disqualification.
Proposal packets must be submitted up to but no later than Thursday, August 13, 2026 @1:00 p. m. for consideration. proposal packets must be submitted up to but no later than thursday, august 13, 2026 @1: 00 p. m.
The district's standardized terms and conditions detail invoicing and payment procedures. the standardized terms and conditions detail the proposal award process, purchase order processing, invoicing, and payment procedures of the district.
Vendors must submit a completed packet with all required documents, including insurance certificates and certifications regarding debarment and felony convictions. incomplete documents may result in bid disqualification.
Incomplete documents may result in bid disqualification. Failure to comply with HB **** will result in the vendor packet being suspended from processing. incomplete documents may result in bid disqualification.
**** Maintenance/Supplies, CD800 Supplies, and Halo Supplies
Maintenance and supplies for ****, CD800, and HALO systems, including printer/copier paper, office machine accessories, printer/facsimile/photocopier supplies, and security/control/fingerprint equipment. Also includes maintenance or support fees.
****- FY26: Film QA Pro Version 8 Software Gafchromic In- Vivo Dosimetry System for Radiation Oncology - This is a Sources Sought Notice only. It is neither a solicitation nor a request for a quote and it does not obligate the Government to award a contract. Request for solicitations will not receive a response. The Government will not pay nor reimburse
Film QA Pro Version 8 Software GAFCHROMIC in vivo dosimetry system for radiation oncology
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This is a sources sought notice for market research purposes only. The Network Contracting Office (NCO) 8 is seeking businesses capable of providing brand name, Film QA Software GAFCHROMIC in vivo dosimetry system, for the VA Medical Facility, VA Caribbean Healthcare System. Interested businesses should submit a qualifications letter including company name, address, point of contact, phone number, email, UEI, socio-economic category, and capability statement. Evidence of past/current contracts for similar requirements is requested. Registration in SAM. gov is required for award eligibility. Responses are due by July 15, 2026, 13:00 EST. Telephone and facsimile responses will not be considered.
Responses are due no later than July 15, 2026, at 13:00 hours eastern standard time. Responses to this sources sought notice must be sent to ***@***. *. * no later than july 15, 2026, at 13: 00 hours eastern standard time.
Prospective offerors must be registered in the System for Award Management (SAM) internet site. o be eligible for award, prospective offerors must be registered in the system for award management sam internet site, https:sam. gov content home.
* Readvertisement* Contract for Framed Jerseys for Athletics - All invoices should be submitted to [ email protected].
Contract for framed jerseys for athletics Framed jerseys, shooting shirts, photographs, nameplates with university logo, crescent suede mat, museum glass, foam core, black craft paper backing, wire hangers.
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Readvertisement for a contract for framed jerseys for athletics. Bids are due by July 15, 2026, 03:00 PM CT. Questions deadline is July 8, 2026, 03:00 PM CT. Award will be made to the lowest responsive and responsible bidder. Delivery time must be 5-10 business days. Invoices should be submitted to ***@***. *. * contract term is through June 30, 2027, with four 12-month extension options.
Delivery is to be 5 to 10 business days after receipt of order.
The university is governed by the Tennessee Prompt Pay Act of ****, allowing 45 days for payment. Common practice is to pay within thirty (30) days from receipt of an undisputed invoice. A prompt payment discount will be considered in the award process when given for 30 days (e. g. , 1% 15 days, net 30 days).
An award will be made to the lowest responsive and responsible bidder considering price, ability to perform, conformity to specifications, and delivery time.
Companies must be duly authorized to do business and be in good standing under the laws of the state of Tennessee. Proposers must have all licenses and permits required by federal and state laws. The company must have been in business providing the commodity or services for a minimum of at least 5 years.
The institution may terminate the agreement for nonperformance, including failure to provide satisfactory quality of service, substantial change in ownership, or failure to comply with the terms of the agreement.
Procurement Services may inspect the facilities of any bidder or may require additional information regarding a bidder's ability to perform the proposed contract.
Failure to complete the bid form or comply otherwise with the bid requirements and specifications may be cause for rejection of the bid. Failure to sign the proposal will result in disqualification.
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BidHits is a government bid search engine that monitors official portals and brings relevant federal, state and local opportunities into one place. You can search on the site and receive scheduled email alerts.
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1) Add keywords that describe what you sell. 2) Start the trial. 3) Adjust regions, delivery times and email style after signup.
Whenever possible, yes. Some official portals require login or block direct links; in those cases we point you to the official process page so you can download the documents.
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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 1085 active users, conducted through 08/20/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".