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Earbud Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
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90% recommend BidHits™ (1065 real users, 06/23/2026).Methodology
USA | MO | GREENE COUNTY | SPRINGFIELD | 65802 Midsize City
Springfield Public Schools - MO
Promotional Items for Launch - The School District of Springfield R- 12 ( hereinafter referred to as " District") seeks competitive responses to our Invitation For Bid. Bidders must respond online utilizing the e- bid system. ( Emailed/faxed copies will not be accepted. ) UNLESS OTHERWISE DIRECTED ANY QUESTIONS REGARDING SOLICITATION MUST BE DIRECTED TO THE BUYER OF RECORD THROUGH THE E- BIDDING SYSTEM FOR THIS SOLICITATION. CONTACTING DISTRICT STAFF AND/OR MEMBERS OF THE BOARD OF EDUCATION OTHER THAN THE
Promotional items for launch Malibu plastic sunglasses, rocket stress reliever, SPF 15 lip balm, 5x7 black snap elastic closure notebook/journal, plastic 28oz water bottle, post- it note pad, ballpoint pen, earbuds in round plastic case, push pop bouncing ball, coffee mug, 20oz custom Himalayan vacuum insulated tumbler, leather bound journal/portfolio, rulers for kids, mop toppers head pens, pencils, umbrella, single cork coasters, spiral notebook, custom astronaut stress ball, leather luggage tags, small snap notebook with desk essentials, imprinted gaiters, tote bags, stress relief squeeze fidget toy, custom keychain, custom deck of playing cards, croc shoe charm/jibbitz, custom beanies with embroidered logo, custom beach towels, lanyards, custom plush blanket.
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The School District of Springfield R-12 is seeking competitive responses for promotional items for a launch event. Bidders must respond online via the e-bid system; emailed or faxed copies will not be accepted. Questions must be directed through the e-bidding system. No late responses will be accepted. All correspondence via the e-bidding system will be part of the resulting agreement. Delivery is to the Distribution Center at **** E. Chestnut Expressway, Springfield, MO ****, or the Launch Building at **** S. Kansas Expressway, Springfield, MO 65807. The contract period will be one year from the date of award, with prices and discounts remaining firm. The district reserves the right to award by line, group, all or none, and to add additional items to the contract. A proof will be provided prior to production, and samples may be requested after the bid closes at the bidder's expense. Pricing must remain firm for one year. Delivery is expected within seven calendar days of order receipt; failure to meet this may result in termination.
The desired delivery is seven (7) calendar days after the receipt of a properly executed order. Delivery shall be no later than seven (7) calendar days after receipt of a properly executed order. Failure to adhere to this requirement will result in the termination of the agreement for breach.
Payment will occur no sooner than 30 days after receipt and acceptance of items and/or services or receipt of correct invoice, whichever is later.
Awards will be made in the best interest of the district. The district reserves the right to award by line, by group, all or none.
Bidders must respond online utilizing the e-bid system. Emailed/faxed copies will not be accepted. Bidders must complete and upload the Substitute W9 Plus form and the Federal Work Authorization Program Affidavit.
The district may enforce any and all penalties available under local, state, and/or federal law for employing an unauthorized alien. Failure to adhere to the delivery requirement will result in the termination of the agreement for breach.
If needed, samples will be requested via email after the bid has closed. Samples should be sent promptly after requested. The district will not be responsible for any payment or fees associated with the requested samples. All samples will be sent at the bidder's expense.
Contacting district staff and/or members of the board of education other than the buyer of record violates policy and is strictly prohibited. Taking exceptions and/or deviations may deem your response as nonresponsive. Failure to certify noncollusion will render the bid nonresponsive.
59-- SHELL, EARPHONE - Proposed procurement for NSN **** SHELL, EARPHONE: Line **** Qty 99 UI PG Deliver To: By: **** DAYS ADO This Solicitation may result in an Automated IDC ( Indefinite Delivery Contract). The term of the contract/order will be one year or
electrical electronic eqpt compnts mounting hardware, included in classes of this group, includes such specially designed items as brackets, holders, retainers, etc. excluded from classes in this group are such hardware items as screws fsc ****, bolts fsc ****, studs fsc ****, washers fsc ****, rivets fsc ****, and other common items indexed to specific classes, other than in group 59. the fsc indexes and structure will govern the classification of items used on or with mounting hardware cited above. proposed procurement for nsn **** shell, earphone: line **** qty 99 ui pg deliver to: by: **** days ado this solicitation may result in an automated idc indefinite delivery contract. the term of the contract order will be one year or until the aggregate total of orders placed against the contract order reach 350000. 00. the estimated number of orders per year is 10. the guaranteed minimum quantity will be 14. items will be shipped to various conus and oconus via consolidation and containerization point d
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This solicitation is a Request for Quotation (RFQ) for electrical electronic equipment components, specifically mounting hardware and shell earphones. It may result in an Indefinite Delivery Contract (IDC) with a term of one year or until the aggregate total of orders reaches $350,000. 00. The estimated number of orders per year is 10, with a guaranteed minimum quantity of 14. Items will be shipped to various CONUS and OCONUS consolidation and containerization points. Hard copies of the solicitation are not available; it can be accessed electronically. All responsible sources are invited to submit quotes electronically. Digitized drawings and military specifications/standards can be retrieved electronically.
The bid notice states that items will be delivered within 168 days after order placement (deliver to: by: **** days ado).
The bid notice states that all responsible sources may submit a quote which, if timely received, shall be considered.
The bid notice states that the aggregate total of orders placed against the contract order can reach $350,****.
Ear Buds February 2026 konohan 60 pack earbuds bulk kids headphones earphones 6 colors ear buds bulk with wire individually bagged for students for classroom school colorful, retro
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The solicitation is for Ear Buds and is set aside for MBE certified suppliers. The deadline for amendments is February 18, 2026.
The bid notice states that only those bidderssuppliers with an active mbe certification at the time the solicitation closes can submit a response.
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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".
