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Single Signon Government Bids & RFPs
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90% recommend BidHits™ (1051 real users, 05/16/2026).Methodology
Last updated on 04/05/2026.
04/03/2026 - USA | KY | FAYETTE COUNTY | LEXINGTON | 40506 Midsize City
epic for dose administration records. o ability to send dose record to dose management system the system should support single signon sso and enterprise user identity management. 4. 6. 5 academic research support the system should support data extraction for research, quality improvement, and operational analysis. the system should support deidentification or limited data sets for irbapproved research. the system should support trainee access and supervision workflows, consistent with academic medical center policies. the system should have the ability to generate invoices based on documentation the system should have the ability to add nonfda approved radiopharmaceuticals to inventory and create multiple dose calibrator channels for the same radionuclide. 4. 6. 6 analytics operational reporting the system should provide dashboards and reports for dose utilization, wastage, variance, expiration losses, and isotope usage trends. the system should support standard inventory, leak test, radiation survey, shipmen
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This Request for Proposal (RFP) seeks a system for dose administration records with capabilities for dose management, single sign-on, and enterprise user identity management. The system should support academic research through data extraction, deidentification, and trainee access. It must also generate invoices, manage radiopharmaceutical inventory, and provide operational reporting dashboards for dose utilization, wastage, and isotope trends. Security features like role-based access control, audit logging, and data encryption are required, along with downtime workflows and disaster recovery. The vendor must provide implementation, validation, training, and ongoing support suitable for a regulated academic environment. The contract term is three years, renewable for up to four additional one-year periods. The university reserves the right to competitive negotiation, modification, rejection of proposals, or cancellation of the RFP. Award will be made to the responsible offeror whose proposal is most advantageous, considering cost and other factors. The university may request modifications or best and final offers. Penalties for non-adherence to university brand standards and accessibility requirements are outlined. Payment terms include immediate payment via Payment Plus ePayables upon goods receipt and invoice confirmation, Net30 for check payments, and Net15 for ACH direct payments under special circumstances. A contract administration fee of 2% of the aggregate net value of goods/services sold is required quarterly.
The university utilizes Payment Plus ePayables as its primary default form of payment, with all invoices paid immediately upon confirmation of goods receipt and invoice. For check payments, terms are Net30, and for ACH direct payments, terms are Net15.
The university will award the contract to the responsible offeror whose proposal is determined to be the most advantageous to the university, taking into consideration the evaluation factors set forth in this RFP, including cost and other factors.
The evaluation of proposals will be based upon the information provided in the proposal, additional information requested by the university for clarification, information obtained from references and independent sources, and oral presentations if requested. Proposals will be evaluated strictly in accordance with the requirements set forth in this solicitation.
Non-adherence to university brand standards can have a penalty up to and including contract cancellation. Failure to comply with accessibility requirements shall constitute a material breach of this agreement and shall be grounds for termination of this agreement.
The Township of East Brunswick is seeking a Contract Management Software to digitally maintain and track various contracts. Quotes must be submitted by April 8, 2026, 11:00 AM. The software must accommodate at least 500 contracts and meet specific security requirements including multifactor authentication, encryption, and Azure integration. Vendors must be experienced and reputable. The contract will be awarded based on the most advantageous proposal, considering price and other factors. Insurance requirements include General Liability, Automobile Liability, Professional Liability, and Errors and Omissions insurance. Vendors must provide proof of NJ business registration and complete a W9 form. The contract term is two years with two one-year renewals. Invoices will be submitted annually.
The bid notice states that quotes must be received by the Township's designated contact person by 11:00 AM prevailing time on April 8, 2026. Quotes received after this deadline will not be considered.
The contractor shall invoice the Township's Clerk's Office annually for the services provided.
Quotations will be evaluated on the basis of the most advantageous, price and other factors considered.
The Township seeks responses from experienced, professional, and reputable firms in the field. Customer service must be available during regular business hours at no additional cost to provide assistance should the department encounter technical issues.
A business organization that fails to provide a copy of a business registration as required, or that provides false business registration information, shall be liable for a penalty of **** for each day of violation, not to exceed $50,000, for each proof of business registration not properly provided under a contract with a contracting agency.
The bid notice mentions that solicitations for contracts in excess of $17,500 require advertising on the Township website.
12/19/2025 - USA | TX | TARRANT COUNTY | FORT WORTH | 76196
County Of Tarrant - TX
Annual Contract for Onbase Maintenance and Support - Tarrant County is requesting bids for the Annual Contract for Onbase Maintenance and Support for the Information Technology Department. This bid will be awarded by the total price. Tarrant County will not enter into any contract where the cost is provisional upon such clauses as & ldquo; escalator& rdquo; or & ldquo; cost- plus& rdquo; clauses. 1. CONTRACT TERMS: Vendor( s) will be awarded a twelve ( 12) month contract, effective from the date of award or
annual contract for onbase maintenance and support 1. 1 year 1 production document imaging kofax or twain 1. 2 production document imaging kofax or twain 1. 3 publishing 1. 4 query api additional block of 500querieshouronbase unitycore 1. 5 query api initial 500querieshouronbase unitycore 1. 6 records management 1. 7 signature pad interface twain 1. 8 single signon for microsoft active directory federation services 1 1. 9 unity automation api 1. 10 unity client server 1. 11 unityforms 1. 12 unity integration toolkit 1. 13 virtual print driver 1. 14 web server 1. 15 workflow concurrent client sl 120 1. 16 workflow named user client sl 1. 17 workview concurrent client sl 120 1. 18 workview concurrent client sl **** 1. 19 advanced capture 1. 20 adhoc scanning 1. 21 archival api 1. 22 automated redaction 1. 23 bar code recognition server 1. 24 batch automated indexing 1. 25 batch ocr 1. 26 colderm 1. 27 concurrent client **** 1. 28 concurrent client **** 1. 29 configuration migration utility 1. 30 connector for
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The bid is for an annual contract for Onbase maintenance and support. Bidders must attend a prebid conference on December 30, 2025. The response deadline is November 2, 2026. The contract may be renewed for two additional twelve-month periods. Vendors must provide documentation demonstrating current authorization as a Hyland Onbase reseller partner and proof of applicable Hyland Onbase workflow certifications. The bid will be awarded by the total price. The price must remain firm for the entire contract.
The response deadline is **** 02: 00 pm ct.
The seller warrants that the goods furnished will conform to the specifications, drawings and descriptions listed in the bid invitation and to the samples furnished by the seller, if any.
This bid will be awarded by the total price.
Vendors must provide documentation demonstrating current authorization as a Hyland Onbase reseller partner and proof of applicable Hyland Onbase workflow certifications.
All bidders are encouraged to attend a prebid gotomeeting video conference to be held: date: tuesday, december 30, 2025 time: 1: 30 p. m. , cst.
Emergency Notification and Accountability system Software as a Service and maintenance and support labor for Tier 2 and Tier 3 helpdesk - The Department utilizes an Emergency Notification and Accountability ( ENA) solution that is Federal Risk and Authorization Management Program ( FedRAMP) approved BlackBerry AtHOC system. The Department is seeking to renew licenses for the ENA
Renewal of licenses for the enterprise ena system and acquisition of maintenance and support labor for tier 2 and tier 3 helpdesk. product subscriptions, licenses sustainment subclin item sku estimated description term unit price price price price price price price price price price qty months see notes clin 001 clin 005 clin 007 clin 011 clin 013 clin 017 clin 019 clin 023 clin 025 clin 030 athoc alerts tas user license xxxa telephony, text, email and mobile smart app us gov cloud athoc premium support at. usg. ul. tas. cl. ap **** licenses 12 athoc account user license personal xxxb accountability us gov cloud athoc premium support at. usg. ul. act. cl. ap **** licenses 12 athoc alerts nas user license secure pcmac desktop popups override with xxxc hosted email us gov cloud athoc premium support at. usg. ul. nas. cl. ap **** licenses 12 athoc alerts single signon module xxxd us gov cloud athoc premium support 1 license at. usg. di. sso. cl. ap 12 option items xxxe athoc connect server subscription at.
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The solicitation is set aside exclusively for qualified SBA 8(a) contractors. The department is seeking to renew licenses for the enterprise emergency notification and accountability (ENA) system and acquire maintenance and support labor for tier 2 and tier 3 helpdesk. The Blackberry ATHOC system is used and is FedRAMP approved. The services include IT and telecommunications end-user as a service, help desk tier 1 & 2, workspace, print, productivity tools, software as a service, service contracts, subscription-based software provisioning, and device rentals.
Supplemental math curriculum & iep goal support ( special education services)
Supplemental math curriculum for high school special education math students.
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Wake County Public School System (WCPSS) is seeking a vendor to provide a supplemental math curriculum for high school special education students. Proposals are due May 16, 2025, at 2:00 PM, to **** Rock Quarry Rd. Building F, Raleigh, NC 27610. The curriculum must align with North Carolina standards, support 20-minute lessons, and include teacher training. Vendors must submit one signed, original executed proposal and one electronic copy on a flash drive. Additional information, including required attachments and evaluation criteria, is detailed in the IFB document.
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Welcome to BidHits™.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits™ shows relevant opportunities, highlights your keywords, and organizes everything by date.
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.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
You can also use filters, run searches, and explore the day's opportunities directly on the map.
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Methodology
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".