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Trunk Government Bids & RFPs
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90% recommend BidHits™ (1058 real users, 06/08/2026).Methodology
District- Wide Telephone System Refresh - The Spring Independent School District (" District") requests competitive sealed proposals for the purpose of identifying a vendor( s) to supply District- Wide Telephone System Refresh to support the needs of the District, in accordance with the terms, conditions, and specifications established within this Request for Proposals ( RFP). Proposals are due on or before 12: 00 pm ( CST) on JUNE 19, 2026. An award recommendation will be made at the Spring ISD Board of
District- wide telephone system refresh The procurement is for a district- wide telephone system refresh, including supply, configuration, and support of an enterprise telecommunications solution. This is a turnkey solution encompassing planning, installation, configuration, testing, documentation, project management, calling, and quality control. All equipment and supplies must be new and currently in production. The solution must support 53 district facilities and include scalability options. The contract will be for one year, with options for two additional one- year renewals or month- to- month extensions.
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Spring Independent School District is seeking proposals for a district-wide telephone system refresh. Proposals are due by June 19, 2026. The project involves supplying, configuring, and supporting a comprehensive telecommunications solution for 53 facilities. The estimated total value is over $1,000,000 annually. Vendors must use an online bidding system for submission. Key requirements include a turnkey implementation, new equipment, scalability, and ongoing support. Evaluation criteria include price, long-term costs, quality, and vendor experience. Bids must be for the entire project, and refurbished equipment is not accepted. Prohibited manufacturers will lead to disqualification.
Proposals are due on or before 12:00 PM (CST) on June 19, 2026.
All equipment or supplies offered shall be new, currently in production, of the manufacturer's latest design, and fully eligible for the manufacturer's warranty.
The district will consider purchase price (30 points), long-term costs (12 points), quality of goods and services (15 points), extent to which the proposed services meets district needs (12 points), location of company (5 points), vendor reputation (12 points), and vendor's past relationship with the district (14 points).
Vendors must provide a company summary narrative detailing their qualifications, experience, proposed solution, implementation capabilities, and support services relevant to the district's telecommunications requirements. This includes experience with K12 school districts, enterprise telephony projects of similar size, and migrations from legacy systems.
Bids will be disqualified if they include manufacturers deemed a national security threat by the FCC, if they are for individual components or do not include all requested items, or if they contain refurbished equipment.
The total estimated value of this contract is greater than $1,000,000 annually.
Motorola APX N50 Portable Radios - This is a combined synopsis/solicitation for commercial items prepared in accordance with format in FAR subpart 12. 6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation
Motorola APX N50 portable radios, licensed features, and associated accessories 10 x Motorola APX N50 UHF model 2 10 portable radios; 10 x Software license enhancement: trunking baud, single system; 10 x Add: programming over P25 OTAP; 10 x Add: P25 link layer authentication; 10 x Add: TDMA operation; 10 x Software license enhancement: AES encryption and ADP; 10 x Software license enhancement: Astro 25 OTAR with multikey; 10 x Add: CPS enablement; 10 x Standard 1- year warranty; 10 x Battery, Li- ion IMPRES 2, div 1, IP68, ****; 10 x Portable radio battery, IMPRES 2, Li- ion, div 1, IP68, ****; 10 x APX Next provisioning with 1 CPS standalone; 4 x IMPRES 2 single unit desktop charger, extended power USNA; 1 x IMPRES 2 multi unit desktop charger with display, extended power NALACA
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This is a combined synopsis/solicitation for commercial items for Motorola APX N50 portable radios, licensed features, and accessories. The acquisition is 100% small business under NAICS code **** is a firm-fixed-price contract. Offers are due by June 16, 2026, at 12:00 PM Eastern Time. Electronic offers are preferred. All questions must be submitted by email no later than 24 hours prior to bid close date. This is a brand name only requirement; no or equal will be accepted. Evaluation will be based on best value to the government, considering price, technical acceptability, and delivery time. Contractors must be registered with SAM. gov.
All items must include a Standard 1-year warranty.
The government will award a contract based on best value to the government, price, technically acceptability and delivery time of all items all or none.
Contractors must be actively registered with sam at http:www. sam. gov.
Purchase of Mobility, Adaptive and Assistive Technology Products for Special Ed Please note - this is a solicitation for either these exact products or items that are comparable, subject to approval post- submission
Purchase of mobility, adaptive and assistive technology products 1. Rifton supine stander w accessories model S240 ( stander frame S2 S421, supine configuration S2 S423, trunk laterals large S495, head laterals large S498, butterfly harness supine S2 S457, hip rotation control strap supine S2 S477, knee strap supine S2 S40, tray S1S2 S491, advanced legs S2 S491, small mediallateral thigh support S482, headrest adapt plate kit S424) or Yonkers approved equal. 2. Rifton Hilo activity chair, medium ( R850 seat back w spring R852, Hilo base medium R853, armrest 868, tray medium R668, universal device mount R967, pads red medium R837, adjustable winged headrest R881, laterals pair large R838, butterfly harness medium R838, hip guides large pair R867, abductor small R884, ankle straps pair small R899, sandals pair medium R954, wedges pair medium R698) or Yonkers approved equal. 3. Rifton medium pacer pink color ( K630 dynamic upper frame medium K631, standard base medium wo odometer K634, handlebars small K625, che
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Purchase of mobility, adaptive, and assistive technology products. Quotes must be firm and are deemed F. O. B. destination. Payment terms are Net 30 days unless a discount is offered. New York State tax law exempts the City of Yonkers from sales and use taxes. Quotations must be submitted on the provided form via BidNet; emails will not be considered. Items are subject to review by the City of Yonkers/Yonkers Board of Education. Lead time is required. The City prefers to award on an all or none basis but reserves the right to award by line item. Vendor must complete certification of noncollusion.
Delivery is required ASAP. Delivery required quote not later than asap.
Payment terms are Net 30 days unless a discount is offered for prompt payment. Payment terms are net 30 days unless a discount is offered for prompt payment.
The city of Yonkers/Yonkers Board of Education prefers to award on an all or none basis but reserves the right to award by line item if deemed in the best interest of the city. The city of yonkersyonkers board of education prefers to award on an all or none basis but reserves the right to award by line item if deemed in the best interest of the city.
RFQs submitted via email will not be considered. RFQs submitted via email will not be considered.
USA | DC | DISTRICT OF COLUMBIA COUNTY | WASHINGTON
State, Department Of- State, Department Of- U. S. Embassy Pretoria
Trunking
Blanket Purchase Agreement of Electrical Supplies - Expression of interest - **** Blanket Purchase Agreement of Electrical Supplies. The U. S. Government requests companies with the proficiency and financial means to supply electrical spares on an as need basis to the U. S Embassy, Pret
Blanket Purchase Agreement of Electrical Supplies Electrical parts, spares, or materials and related services for projects, routine repairs, and maintenance of non- residential compounds, including electrical cables and wiring, circuit breakers and protection devices, distribution boards and accessories, light fittings and lamps, switches and plug points, conduit, trunking, and cable management, isolators and contactors, electrical hardware and consumables, inverter and battery- related components, earthing and bonding materials, specialized electrical equipment, and all electrical tools.
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Expression of interest for a Blanket Purchase Agreement for electrical supplies. Companies must be able to supply electrical parts, spares, or materials on an as-needed basis to the U. S. Embassy. Suppliers must procure and supply new, defect-free materials, deliver to the agreed site, and provide technical specifications when required. Delivery dates will be agreed upon, and materials will be inspected upon delivery. Shortages or damages must be reported within 24 hours. All products carry the manufacturer's warranty. Payment will be made within 30 calendar days after delivery and receipt of invoice via EFT. Prices must remain fixed. All parties must be registered in SAM. gov.
Delivery dates will be agreed upon based on stock availability and project requirements. any shortages or damages must be reported within 24 hours of delivery.
Payment will be made within 30 calendar days after delivery of goods and or services and receipt of invoice, whichever is later. he us embassy will make no provision for fluctuations in price or exchange rates once the order has been placed.
all supplied materials shall comply with applicable south african standards and project specifications. all products supplied will carry the applicable manufacturer warranty subject to correct installation and usage.
Companies must have the proficiency and financial means to supply electrical spares. all parties must be registered in system for award www. ***. *. *
Agriculture, Department Of- Forest Service- Custer Gallatin National Forest
CUSTER GALLATIN NATIONAL FOREST - Sweet Trunk Trail # 274 - This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation; quotes are being requested, and a separate written solicitation will not be i
Construction of recreation facilities Construction of approximately 18. 4 miles of 36- inch stock trail through very rough terrain.
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Solicitation for the construction of approximately 18. 4 miles of 36-inch stock trail. This is a 100% small business set-aside. Quotes are due by 4:00 PM Mountain Time on July 1, 2026. A bid bond is required if the quote exceeds $150,000. Performance and payment bonds are required for contracts over $150,000. Recent and relevant experience documentation is required. Questions are due by June 24, 12:00 PM Mountain Time.
Quotes are due by 4:00 PM Mountain Time on July 1, 2026.
A document demonstrating recent and relevant experience and past performance in respect to the size and scope of this particular project is required.
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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.
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Methodology
Unaided survey with 1058 active users, conducted through 06/08/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".