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Presentation Government Bids & RFPs
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USA | SD | PENNINGTON COUNTY | RAPID CITY Small City
Blanket Purchase Agreement ( Bpa) For Personal Presentation Items ( Ppi) For South Dakota Army National Guard ( Sdarng) Recruiting And Retention. The Bpa Will Have Multiple Vendors
Personal Presentation Items Blanket Purchase Agreement
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This is a solicitation for a Blanket Purchase Agreement (BPA) for Personal Presentation Items (PPI) for the South Dakota Army National Guard (SDARNG) recruiting and retention efforts. The BPA will be established with multiple vendors. The ordering period is five years, from May 1, 2026, to April 30, 2031. The maximum capacity for the BPA is $900,****, with a maximum annual capacity of $180,****. Individual order values will range from $0. 00 to $50,****. The government is only obligated to the extent of authorized purchases. The contracting officer will provide a list of authorized individuals for placing orders. Contractors must have an active SAM account prior to placing an order. The BPA Call Register must be used for all calls. Delivery tickets and summary invoices are required. The estimated total value of potential orders is $900,****.
The ordering period for this Blanket Purchase Agreement is five years, from May 1, 2026, to April 30, 2031.
The bid notice states that payment will be made by DFAS, and it references the Wide Area Workflow (WAWF) system for electronic processing of vendor payment requests and receiving reports.
Verification of active SAM account is mandatory prior to placing a call.
The estimated value of potential orders for this Blanket Purchase Agreement is a maximum of $900,****.
Blanket Purchase Agreement ( BPA) for Personal Presentation Items ( PPI) for recruiting and retention.
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This is a solicitation for a Blanket Purchase Agreement (BPA) for Personal Presentation Items (PPI) to support the South Dakota Army National Guard's (SDARNG) recruitment and retention efforts. The BPA will be established with multiple vendors. The government is obligated only to the extent of authorized purchases made under the BPA. The BPA will have order values ranging from $0. 00 to $50,****, with a maximum capacity of $180,**** per year. The ordering period is five years, from May 1, 2026, to April 30, 2031. The BPA will expire at the end of the ordering period or when the maximum capacity is reached, whichever occurs first. The overall maximum capacity for the BPA is $900,****. Authorized individuals will be provided to place orders. Verification of an active SAM account is mandatory before placing an order. The BPA Call Register must be used to document each call and check the dollar limit. Delivery tickets are required with delivery and digitally to the SDARNG contracting office. A summary invoice is required at least monthly or upon expiration of the BPA. The solicitation incorporates by reference several Federal Acquisition Regulation (FAR) clauses, including those related to commercial products and services, limitations on subcontracting, and post-award small business program representation. DFARS clauses are also incorporated by reference. Specific clauses regarding item unique identification and valuation, and Wide Area Workflow (WAWF) payment instructions are included in full text.
The ordering period for this BPA is five years, from May 1, 2026, to April 30, 2031. The BPA will expire at the end of the ordering period or when it reaches maximum capacity, whichever occurs first.
The document specifies that payment will be made by DFAS, and details procedures for submitting invoices and receiving reports through the Wide Area Workflow (WAWF) system. A summary invoice shall be submitted at least monthly during ordering periods or upon expiration of this BPA, whichever occurs first.
Verification of active SAM account is mandatory prior to placing a call.
The estimated value of potential orders has a maximum of $900,**** dollars, U. S. The purchase limitation maximum is $50,**** dollars, U. S.
NOTICE POSTED: May 15, 2026DUE DATE: June 2, 2026 @10: 00 a. m. prevailing time. SEND RESPONSES TO: City of Bayonne Law Department, Room 15, 630 Avenue C, Bayonne, New Jersey **** OPENING: All proposals/responses will be opened at the Dorothy E. Harrington Municipal Council Chambers, in the Municipal Building at 630 Avenue C, Bayonne, New Jersey on June 2, 2026 @11: 30 a. m. prevailing time. TAKE NOTICE: The City of Bayonnes Law Department, 630 Avenue C, Room 15, Bayonne, NJ **** ( hereinafter
Investment Advisor
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The City of Bayonne is seeking qualifications and proposals for an Investment Advisor. Services include analyzing city funds, developing investment strategies, procuring investments, monitoring assets, and reporting progress. The contract term is one year with a possible one-year renewal. Bidders must meet general requirements including licensure, experience, and expertise in bond markets. Insurance and indemnification are required. Proposals must include standardized submission forms, a non-collusion affidavit, disclosure of ownership, NJ business registration certificate, and certificate of good standing. Submissions are due by June 2, 2026, at 10:00 AM. Proposals will be evaluated based on requirements, understanding of work, technical competence, management, experience, personnel qualifications, ability to complete services timely, and cost.
The bid notice states that sealed responses must be received on or before June 2, 2026, at 10:00 AM prevailing time.
The bid notice states that the highest-ranking respondent will be recommended for award of contract, based on price and other factors, using criteria including requirements, understanding of work, knowledge and technical competence, management, experience and personnel qualifications, ability to complete services in a timely manner, and cost/price.
The bid notice states that bidders must possess licensure, experience and reputation in the field, ability to address all items in the scope of services, demonstration of expertise, knowledge of US Treasury, agency and municipal bond markets, knowledge of the City of Bayonne, and availability to accommodate required meetings.
The bid notice does not indicate that samples are required.
The bid notice states that noncompliance with significant instructions shall be grounds for disqualification of responses.
AUDIO- VISUAL & NETWORK SYSTEM - EMERGENCY OPERATIONS CENTER ( EOC) - The City of Miramar is seeking a qualified contractor to provide a complete, turnkey Audio- Visual ( AV) and Network System for the Emergency Operations Center ( EOC) -- Police Department Headquarters, **** City Hall Promenade, Miramar, FL ****, 3rd Floor, Room 304. The Contractor shall design, furnish, install, program, test, and commission a fully integrated AV and network system to support emergency operations, presentations, confere
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Transcript
Welcome to BidHits™.
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Unaided survey with 1051 active users, conducted through 05/16/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".