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Predictive Maintenance Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
90% recommend BidHits™ (1065 real users, 06/23/2026).Methodology
USA | SC | YORK COUNTY | ROCK HILL | 29730 Small City
Integrated student success and retention platform Navigate360 platform including advising and appointment scheduling, early alert functionality, case management, student communications, predictive analytics, reporting tools, mobile student engagement capabilities, software maintenance, technical support, product enhancements, and user training resources.
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York Technical College requires a sole source procurement for the EAB Navigate360 student success and retention platform. This platform is currently integrated into the college's operations and provides essential functions like proactive advising, early alerts, appointment scheduling, case management, and student communications. The sole source determination is based on the need for continuity of service, to avoid significant implementation efforts, retraining, data migration, and potential disruption to student support services. The contract term is from July 1, 2026, to June 30, 2029, with annual fees of $101,****, $104,****, and $107,**** respectively. Payment is due within 30 days of the invoice date. Early termination is possible with 90 days written notice before June 30, 2027. The proposal must be signed and returned by June 30, 2026.
The program term for the first year is July 1, 2026, to June 30, 2027. program term: july 1, 2026 june 30, 2027
Payment is due within 30 days of the invoice date. payment is due within 30 days of the invoice date.
The proposal must be signed and returned no later than 6/30/2026. please sign this program order form and return it to tina balser tbalser@, eab. com to initiate your participation in the programs no later than6302026
The total estimated value for the three program terms is $312,****. otal usd 107, **** (for the last year, summing up the three years: **** + **** + **** = 312304. The provided value is 312****, which is a slight discrepancy. Using the sum of the listed annual fees. )
Swimming Pool & Water Fountain Chemicals & Supplies - The City of Dallas is soliciting Bids to establish a three ( 3) year Indefinite Delivery/Indefinite Quantity ( ID/IQ) master agreement for the purchase of swimming pool and fountain chemicals and supplies for use within Aquatic Centers, Community Pools, Water Fountains and Treatment Centers to be utilized by the City of Dallas in its facility- specific condition monitoring, predictive, and preventative maintenance.
swimming pool and fountain chemicals and supplies
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The City of Dallas is soliciting bids for a three-year indefinite delivery/indefinite quantity (ID/IQ) master agreement for swimming pool and fountain chemicals and supplies. These will be used in aquatic centers, community pools, water fountains, and treatment centers for facility-specific condition monitoring, predictive, and preventative maintenance. Bids are due July 17, 2026, at 1:00 PM CDT. Questions are due July 6, 2026, at 10:00 AM CDT.
The bid closing date is July 17, 2026, at 1:00 PM CDT.
Thermal Inspection of USACE MVN - New Orleans District - Amendment **** ( 06/17/2026 - provide government responses to Q& A, quote submission remains unchanged. Amendment **** ( 06/02/2026 -
Thermal inspection services of electrical systems Item ****: Thermal inspection of the New Orleans District facility, including all labor, equipment, and reporting of findings.
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This is a combined synopsis/solicitation for thermal inspection services of electrical systems at the U. S. Army Corps of Engineers New Orleans District facility. The contract will be firm-fixed-price and awarded to the responsible offeror whose quote represents the best value to the government, based on the lowest priced offer. Quotes are due by June 1, 2026, at 11:00 AM CST. Offerors must be registered in SAM. gov. Questions are due by May 22, 2026, at 2:00 PM CST.
Quotes are due no later than 1 June 2026 at 11:00 am, Central Standard Time CST. The anticipated period of performance is 45 calendar days from date of contract award.
Payment will be made via electronic funds transfer through the Wide Area Workflow (WAWF) system. Invoices should be sent to the address in block 18a of the SF ****, with a copy to kevin. j. calico@usace. army. mil.
The government anticipates awarding one contract to the responsible offeror whose quote conforms to the solicitation and represents the best value to the government. The basis for award will be the lowest priced offeror.
Offerors must be registered in the System for Award Management (SAM) as a small business under NAICS code **** to be considered for award.
Multi- Facility ARC Flash Study and Predictive IR Scan Arapahoe County Facilities & FleetManagement seeks to engage a qualified electrical engineering and thermographic services provider to perform a comprehensive arc flash hazard analysis and predictive infrared thermographic scanning across multiple County owned facilities.
Arapahoe County is seeking a qualified electrical engineering and thermographic services provider for a multi-facility arc flash hazard analysis and predictive infrared thermographic scanning. The objective is to ensure compliance with NFPA 70E, improve electrical safety, identify potential equipment failures, and provide updated documentation. Proposals are due July 9, 2026, at 2:00 PM MST, submitted electronically via www. ***. *. * award will be based on the best evaluative score. Contractors must be able to demonstrate experience and provide detailed project plans and pricing. Background checks are required for all personnel entering county facilities.
Proposals will be received until July 09, 2026, 2:00 p. m. on www. ***. *. *
Payment terms shall be stated as net forty five (45) days, effective on the date that the county receives an accurate invoice or accepts the products, whichever is the later date. Payment is deemed to be made on the date of the mailing of the check or electronic transfer.
The contractor shall warrant its product and/or service against faulty labor and/or defective material for a minimum period of one year after the date of acceptance of the labor, materials and/or equipment by the county.
Method of award is best evaluative score based on written response. The county is a best value agency.
The county may make such investigations as deemed necessary to determine the ability of the bidder to perform work, and the bidder shall furnish all information and data for this purpose as the county requests.
Upon failure of the contractor to complete the project in accordance with the specifications and to the satisfaction of the county within the time stated, the contractor shall be subject to charges for liquidated damages in the amount of **** per day for each and every calendar day the work remains incomplete.
Inspection of the contractor's facility may be made prior to award of the agreement.
Contact with the requesting department may result in contractor disqualification. Prohibited communications initiated by a contractor shall be grounds for eliminating the offending contractor from consideration for award.
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Welcome to BidHits™.
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Methodology
Unaided survey with 1065 active users, conducted through 06/23/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".