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Option Government Bids & RFPs
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USA | FL | HILLSBOROUGH COUNTY | TAMPAMidsize City
****- Grapple Truck Grapple Truck NAME BRAND OR EQUAL - Good day, SDVOSB s, VOSB s & SBs This Sources Sought is issued solely for informational and planning purposes only. Â It does not constitute the issuance of a solicitation or a promise to issue an solicitation in the future. ÂThe purpose of this not
Purchase of a TL 2 Lightning Loader Grapple Truck qty. 1 2026 track truck grapple loader qty. 1 body 2026 my hdx **** body qty. 1 options: pto hour meter, **** toolbox, mounted under body, safety lights, work lights, rv 550 camera in tail, hose guards head and or valve bank, grille mount strobes amber, amber led flashers upper rear corner post work lifts curb side, work lights street side qty. 1 chassis supplied by petersen 2025 international mv607 qty: 01 ea minimum 20 ft boom reach include 4 ft telescoping extension. minimum **** lbs. lift when fully extended. minimum of 20 cubic yards. minimum 23 tons dump body hoist capacity. must be ansi z245 compliant. must have automatic transmission. must have dual joysticks 333 **** protective paint coating. standard imron industrial urethane brand name or equal qty: 01 ea no specific paint color is required. qty: 01 ea minimum 38 hp motor. must use gasoline fuel. qty: 01 ea standard563 belt driven cutter wheel with eight 8 greenteeth brand name or equal qty: 01
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This is a sources sought notice for a TL 2 Lightning Loader Grapple Truck. The notice is for informational and planning purposes only and is not a request for bids. Responses are accepted until February 19, 2026, at 14:00. The agency is seeking to determine the socio-economic status of potential bidders, with a preference for SDVOSB set-asides if feasible. The truck is needed to pick up downed trees and limbs after severe weather events.
Four ( 4) Administrative Support Assistants - Santa Fe Indian Health Center - The Indian Health Service ( IHS), Albuquerque Area office ( AAO), Santa Fe Indian Health Center ( SFIHC), has a requirement for Four ( 4) Administrative Support Assistants. May be required to rotate to the Three ( 3) Outlying Satellite Clinics
Administrative Support Assistants The indian health service ihs, albuquerque area office aao, santa fe indian health center sfihc, has a requirement for four 4 administrative support assistants. 1 base: tbd, 2026 to tbd, 2027, provide four 4 administrative support assistants at the santa fe indian health center. 2 option year one: tbd, 2027 to tbd, 2028, provide four 4 administrative support assistants at the santa fe indian health center. 3 option year two: tbd, 2028 to tbd, 2029, provide four 4 administrative support assistants at the santa fe indian health center. 4 option year three: tbd, 2029 to tbd, 2030, provide four 4 administrative support assistants at the santa fe indian health center. 5 option year four: tbd, 2030 to tbd, 2031, provide four 4 administrative support assistants at the santa fe indian health center.
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The Indian Health Service (IHS) is seeking four administrative support assistants for the Santa Fe Indian Health Center (SFHC) with potential rotation to three outlying clinics. The solicitation is set aside for Indian Small Business Economic Enterprises (ISBEEs) that are also small business concerns. Proposals are due by March 6, 2026, at 12:30 PM MST. The contract will result in a single award with a base and four option periods based on satisfactory performance. Offerors must be registered with SAM. gov and have an active UEI number. Invoices must be submitted via the Invoice Processing Platform (IPP). Technical questions should be sent to ***@***. *. *, and acquisition questions to ***@***. *. * government will evaluate quotes based on technical approach, key personnel qualifications, past performance, and price. The award will be made on a best-value basis.
The period of performance is a base year and one-year option periods, unless extended by modification to this contract. The period of performance is a base year 2 oneyear option periods, unless extended by modification to this contract.
The government shall pay to the contractor resulting from the awarded contract price. upon delivery and acceptance of the items specified in the delivery article in section 7 of this contract, the government shall pay to the contractor resulting from the awarded contract price.
The government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. he government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered.
Contractor must have a high school diploma or ged proof will need to be provided prior to assignment. contractor must have a high school diploma or ged proof will need to be provided prior to assignment.
Interest offerors must submit any questions concerning this solicitation at the earliest time possible to enable to respond. interest offerors must submit any questions concerning this solicitation at the earliest time possible to enable to respond.
J079-- Durable Medical Equipment ( DME) Cleaning & Janitorial Services - Durable Medical Equipment Cleaning and Janitorial Services IAW PWS
durable medical equipment dme cleaning and janitorial services base year for durable medical equipment dme cleaning janitorial services at palo alto division. 12 ftecontract period: basepop begin: **** end: **** naics code: **** janitorial servicesproductservice code: j079 maintenance, repair, and rebuilding of equipment cleaning equipment and ****, 040. 00hroption year 1 for durable medical equipment dme cleaning janitorial services at palo alto division. 12 fte contract period: option 1pop begin: **** end: **** naics code: **** janitorial servicesproductservice code: j079 maintenance, repair, and rebuilding of equipment cleaning equipment and ****, 032. 00hroption year 2 for durable medical equipment dme cleaning janitorial services at palo alto division. 12 fte contract period: option 2pop begin: **** end: **** naics code: **** janitorial servicesproductservice code: j079 maintenance, repair, and rebuilding of equipment c
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This is a 100% SDVOSB set-aside for durable medical equipment cleaning and janitorial services. All questions must be submitted by **** must be verified at the time of quote submission and shall continue to be registered and certified in the sba small business database, until time of award, during performance, and through final payment of any contract resulting from this solicitation. Failure to submit sdvosb certification and completion of vaar clause **** will result in being excluded from evaluations and ineligible for award. The site visit information is as follows: date and time: **** at **** pstlocation: building 101 front lobby. The government will award a firm fixed price contract. All invoices from the contractor shall be submitted electronically in accordance with vaar clause **** electronic submission of payment requests. The government will only pay for the hours worked listed in the tables in attachment 1 working hours calculation. The total fte work hours per month is recorded from the va attendance spreadsheet. The cor will forward the attendance spreadsheet to the contractor to review and agree. The contractor will submit the invoice with the agreed total fte work hours per month into tungstenvas electronic invoice presentment and payment system. The government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. The government will make payment in accordance with the prompt payment act 31 **** and prompt payment regulations at 5 cfr part 1315. The contractor shall submit invoices to the address designated in the contract to receive invoices. An invoice must include the information required by 5 cfr part 1315. The contractor shall maintain a compliance plan during the performance of the contract that is appropriate i to the size and complexity of the contract and ii to the nature and scope of the activities to be performed for the government, including the number of nonunited states citizens expected to be employed and the risk that the contract or subcontract will involve services or supplies susceptible to trafficking in persons. The contractor shall maintain registration in sam during contract performance and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement. The contractor is responsible for the currency, accuracy and completeness of the data within sam, and for any liability resulting from the governments reliance on inaccurate or incomplete data. To remain registered in sam after the initial registration, the contractor is required to review and update on an annual basis, from the date of initial registration or subsequent updates, its information in sam to ensure it is current, accurate and complete. The offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation unique entity identifier followed by the unique entity identifier that identifies the offerors name and address exactly as stated in the offer. The offeror also shall enter its eft indicator, if applicable. The unique entity identifier will be used by the contracting officer to verify that the offeror is registered in sam. The offeror shall review the list of excluded parties in the system for award management sam at https:www. sam. gov for entities excluded from receiving federal awards for covered telecommunications equipment or services. The offeror shall search in sam for the phrase fascsa order for any covered article, or any products or services produced or provided by a source, if there is an applicable fascsa order described in paragraph e of far ****, security prohibitions and exclusions. The offeror shall review the solicitation for any fascsa orders that are not in sam but are effe
The government will make payment in accordance with the prompt payment act 31 **** and prompt payment regulations at 5 cfr part ****. The contractor shall submit invoices to the address designated in the contract to receive invoices. An invoice must include the information required by 5 cfr part ****.
The contractor warrants and implies that the items delivered under this contract are merchantable and fit for use for the particular purpose described in this contract.
The government will determine the awardee for this solicitation as the vendor whose quotation will be most advantageous to the government, price and other factors considered.
Offerors must be verified at the time of quote submission and shall continue to be registered and certified in the sba small business database, until time of award, during performance, and through final payment of any contract resulting from this solicitation. Failure to submit sdvosb certification and completion of vaar clause **** will result in being excluded from evaluations and ineligible for award.
The site visit information is as follows: date and time: **** at **** pstlocation: building 101 front lobby.
All questions regarding this solicitation should be emailed to ***@***. *. * no later than cob on ****.
Custodial Services at TX054 - Custodial Services at TX054 - Luis Garcia Memorial ARC, 600 S Col Rowe Blvd, McAllen, TX ****- ****; The period of performance is 2/1/2026 to 1/31/2027 with four ( 4) twelve ( 12) month option periods and a six- month ( 6) option to extend services.
TestRails Server License - Request for Quote ( RFQ) number is **** This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12. 6- Streamlined Procedures for Evaluation and Solicitation for Commerc
TestRail software annual license clin ****, quantity 1, description: testrail software annual license, pn trs40, period of performance: april 13, 2026 to april 12, 2027 clin ****, option year, quantity 1, description: testrail software annual license, pn trs40, period of performance: april 13, 2027 to april 12, 2028
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The solicitation is for a firm fixed price for TestRail server license. The contractor shall perform services onsite at NUWC Division Newport, RI. Quotes must be submitted electronically and include point of contact, cage code, and SAM UID. Registration with SAM is required. The government's preferred payment method is via credit card, otherwise, electronic payment will be made via Wide Area Workflow (WAWF).
The period of performance for the first license is from April 13, 2026 to April 12, 2027. The option year is from April 13, 2027 to April 12, 2028.
The government's preferred method of payment is via credit card. Otherwise, electronic payment will be made via Wide Area Workflow (WAWF).
This solicitation requires registration with the System for Award Management (SAM) prior to award.
The contractor shall perform services onsite at NUWC Division Newport, RI.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
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Unaided survey with 997 active users, conducted through 02/12/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
