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Harmony Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
90% recommend BidHits™ (1066 real users, 07/07/2026).Methodology
USA | AK | ANCHORAGE COUNTY | ANCHORAGE | 99504 Midsize City
Musical Instruments Yamaha 34 tuba ( item no: ybb105wc), Yamaha z frame keyboard stands ( item no: pkbz1), Yamaha harmony directors w cases ( item no: hd300b), Remo nesting tubano drum set ( item no: dpvftuccsd48), Rico reeds 3. 0 pack of 250 ( item no: ****), Rico reeds 2. 5 pack of 250 ( item no: ****), Rico reeds 2. 5 pack of 250 ( item no: ****), Rico reeds 3. 0 pack of 250 ( item no: ****), Rico reeds 3. 0 pack of 25 ( item no: ****), Rico reeds 3. 0 pack of 25 ( item no: ****), Rico reeds 2. 5 pack of 25 ( item no: ****), Rico reeds 3. 0 pack of 25 ( item no: ****), Rico reeds 3. 5 pack of 25 ( item no: ****), Everest viola shoulder rests 15 and up ( item no. ezva), Everest violaviolin shoulder rests 15 and below **** ( item no. ez4a), Everest violin shoulder rests **** ( item no. ez31), Piano moving dolly to be under upright pianos jansen **** hvy duty upright piano dolly wlocking casters ( item no. ba)
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Request for Quotation (RFQ) for musical instruments. Offers are due by July 6, 2026, prior to 1:00 PM local time. Award will be made to the lowest responsive, responsible offeror. All items must be offered for consideration. Delivery is required to Anchorage School District, Purchasing Warehouse, **** Van Buren St, Anchorage, Alaska **** will be made within 30 days after acceptance. A minimum of a one-year warranty against defects and workmanship is required. Questions must be submitted in writing no later than five calendar days prior to the submission date. Offers can be submitted via mail or email to purchasing@asdk12. org.
Offers must be submitted prior to 1:00 PM, local time on July 6, 2026. Any orders placed as a result of this RFQ require delivery within 60 days ARO (After Receipt of Order).
Payment will be made within 30 days after acceptance by the district. The district reserves the right to exercise a 10-day inspection period upon receipt, prior to acceptance.
The successful offeror shall warranty all material and labor against defects in materials and workmanship for the duration of the manufacturer's published warranty, but for a minimum of one year.
Award will be made to the lowest responsive, responsible offeror. Evaluation for determining the lowest offer shall be made in the aggregate. To be considered for award, all items must be offered.
Offerors must be qualified vendors. The selected offeror must provide their Alaska business license number prior to award.
A successful offeror's failure to furnish a product that does not meet or exceed the required specification may be found in default, and their award may be cancelled in part or in whole. Shipments not conforming to labeling requirements may result in delay of receipt and payment.
A protest as to the specifications and/or terms and conditions of a solicitation must be received by the purchasing senior director at least five calendar days prior to the due date of the offer. Protest of any proposed award must be received by the purchasing senior director within three business days after issuance of the notice of intent to award.
Incomplete or incorrect offers may be rejected. Offers submitted other than the prescribed forms may be rejected. Failure to submit required documents on the offeror's checklist may result in the offer being rendered nonresponsive.
Power Trail Keenland Drive to Sumpter Square The Contract Documents provide for the construction of Bid **** Power Trail Keenland Drive to Sumpter Square. The Work consists of constructing approximately one mile of shared- use trail to close the final gap in the Power Trail, a regional recreational and multimodal corridor connecting neighborhoods within Fort Collins and communities to the north and south. The project also serves as a key connection to the Power Trail Underpass at Harmony Road, which is cur
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Construction of approximately one mile of shared-use trail. Bids are due July 28, 2026, at 3:00 PM MT. A mandatory pre-bid conference and job walk will be held on July 8, 2026. All questions must be submitted in writing via email by July 20, 2026. Bids must be submitted online through the Rocky Mountain ePurchasing System. A bid bond of 5% is required. The contract will be awarded to the lowest responsive and responsible bidder. The City of Fort Collins is exempt from Colorado state sales and use tax.
The work shall be substantially completed within 120 calendar days from the notice to proceed, and completed and ready for final payment within 30 calendar days after substantial completion.
The city pays invoices on net 30 terms. Progress payments will be made monthly based on the work completed, with 5% retainage withheld prior to substantial completion.
The contract will be awarded to the lowest responsive and responsible bidder.
Bidders must demonstrate qualifications to perform the work, possess all required state and local licenses, and meet criteria related to ability, capacity, skill, character, integrity, reputation, judgment, experience, efficiency, financial resources, and past performance.
Liquidated damages are set at $1,**** per calendar day for substantial completion delays and $1,**** per calendar day for final payment and acceptance delays.
A pre-bid conference and job walk will be held on July 8, 2026, at 10:00 AM MT via Microsoft Teams.
All questions must be submitted in writing via email no later than 3:00 PM MT on July 20, 2026.
Bids may be rejected if deemed collusive or a sham. Bidders may be disqualified if their safety record (EMR above 1. 0 or TRIR above 5. 0) is deemed unsatisfactory.
TEGUC - Irrigation System Spare Parts - Amendment ****: The offer due date is extended to June 29, 2026, at 10: 00 a. m. Honduran local time. ============================= The U. S. Embass
Irrigation system spare parts 1. Well motor pump, 2. Water pump, 3. Butterfly valve, 4. Dirty water control valve, 5. Automatic screen filter systems, 6. Panasonic sigma programmable logic controller, 7. Skyharvester control panel, 8. Variable speed drives, 9. Harmony gto color touch panel, 10. Disconnect switches, 11. UL circuit breaker, 12. Metallic tee flow sensors, 13. Pressure sensors, 14. Spray heads, 15. MP rotator, 16. Fittings, 17. Industrial irrigation valve, 18. Pressure regulator, 19. Commercial control zone kit, 20. Buckner angle valve, 21. Crispin combination valve, 22. Decoders and twowire path, 23. RSD series rain sensor, 24. Irrometer water switch, 25. Manual flush valve, 26. Line flushing valves, 27. Air/vacuum relief vent, 28. XF insert fitting, 29. Insertion tool, 30. XF fitting insertion tool, 31. Insertion electromagnetic flow sensor, 32. Rate/total indicator, 33. Quickcoupling valves.
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The U. S. Embassy in Honduras is seeking irrigation system spare parts. Offers are due June 22, 2026. The award will be a firm-fixed-price purchase order to the lowest-priced, technically acceptable offer. All items must meet technical specifications, be new and unused, and include required documentation in English and Spanish. Delivery is required within 90 days from the contract award date, with all items to be in Honduras no later than September 15, 2026. Partial shipments are not allowed. Prices must be in USD. Offer validity is 60 days.
Delivery is required within 90 days from the date of contract award. All spare parts must be in Honduras no later than September 15, 2026. he spare parts being procured are being shipped from the United States and must be in honduras no later than september 15, 2026.
Payments to the contractor shall be made following satisfactory inspection and acceptance by the facilities section in Tegucigalpa, Honduras. he payments to the contractor shall be made followingsatisfactory inspection and acceptance by the facilities section in tegucigalpa, honduras.
A one-year warranty certificate is required for all items. oneyear warranty certificates
The award will be made to the lowest-priced, technically acceptable offer from a responsible vendor. award a firmfixedpriceffp purchase order to the lowestpriced, technically acceptable offer from a responsible vendor.
Offerors must be responsible vendors and provide specific details and delivery dates in their responses. award a firmfixedpriceffp purchase order to the lowestpriced, technically acceptable offer from a responsible vendor.
Failure to comply with submission instructions may result in no further consideration. failure to comply with these instructions will result in no further consideration.
Request for sealed proposals for Construction Manager at Risk (CMAR) services for Harmony Science Academy Leander Phase II. Proposals are due by July 21, 2026, 12:00 AM CT. Questions deadline is July 14, 2026, 4:00 PM CT. Bid opening will be via Microsoft Teams on July 21, 2026, 2:00 PM CT. Required attachments include HPS Vendor Packet, Contractor's Qualification Statement, CMAR Questionnaire, and certification forms. Contract drafts are provided for comment.
The proposal closing and bid opening is scheduled for July 21, 2026, 12:00 AM CT.
Contractor's Qualification Statement is a required attachment. do not reupload the contractors qualifications statement. use aia a305 or similar.
PREKINDERGARTEN PROGRAM PARTNERSHIP - Notice is hereby given that Harmony Public Schools (" HPS"), an open- enrollment charter school system with over 70 campuses in Texas, is soliciting proposals from highly qualified childcare providers to expand its existing qualified vendor pool for the provision of a tuition- free prekindergarten (" PreK") program for eligible three- and four- year- old students. Services will be provided at the Provider' s site based on Harmony' s program and operational needs. The in
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Harmony Public Schools is seeking proposals from qualified childcare providers for a tuition-free prekindergarten program. Services will be delivered at the provider's site. The initial contract term is November 1, 2026, through July 31, 2027, with three optional one-year renewals. Providers already in the qualified vendor pool are not eligible. Proposals are due by September 15, 2026. Questions deadline is July 15, 2026.
The proposal submission deadline is September 15, 2026, at 11:00 AM CT. The initial contract term commences on November 1, 2026.
Proposals are solicited from highly qualified childcare providers. Specific qualification details are expected to be in the RFP package.
Childcare providers already included in the qualified vendor pool under RFP **** are not eligible to submit a proposal.
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Unaided survey with 1066 active users, conducted through 07/07/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".