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Payment processing, one card, and point of sale ( POS) solution for The Citadel Payment processing solution, one card system, point of sale ( POS) solution, ecommerce and departmental payment functionality, reporting and reconciliation tools, integration with Ellucian Banner
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The Citadel seeks proposals for a comprehensive payment processing, one card, and POS solution. The contract has an initial 3-year term with four 1-year renewal options, maximum 7 years. Mandatory preproposal conference on October 19, 2026. Questions due October 20, 2026. Proposals due November 4, 2026, at 2:00 PM. Must submit one paper copy and one electronic copy on a USB drive. Vendor registration with SC is mandatory. Award expected by November 9, 2026.
Proposals must be submitted by November 4, 2026, at 2:00 PM. The solicitation states: submit offer by: november 4, 2026 at 2: 00 pm.
Offerors must be registered as a vendor with the state of South Carolina. The document states: you must have a state vendor number to be eligible to submit an offer.
A mandatory preproposal conference is scheduled. The document states: conference type: mandatory preproposal location: 3 lee avenue, bond hall conference site visit 2nd floor, suite 217 date time: october 19, 2026 at 10: 00 am est.
Protests must be received within 15 days of the solicitation issuance. The document states: your written protest must be received within fifteen days of the date the applicable solicitation document is issued.
Failure to attend the mandatory conference will result in rejection. The document states: your failure to attend the conference shall result in rejection of your offer.
Terminal, remote - contact information 4 **** aes ( 771) 229- **** ***@***. *. * item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 wide area workflow payment instructions (
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Repair of terminal, remote fire control radar equipment. Firm fixed price quote required, with not-to-exceed and beyond repair prices. Contractor must comply with commercial asset visibility and repair standards. Authorized distributors only. Contact Julie Smith at **** or julie. e. smith43. civ@us. navy. mil.
Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation.
58-- TERMINAL, SATELLITE - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS ( JAN 2023) 16 iNVOICE AND RECEIVING REPORT ( COMBO) TBD SPRPA1 TBD TBD TBD TBD NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - REL
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Offers from non-government approved sources of supply will be deemed technically unacceptable. Distributors of approved sources must submit an authorized distributor letter via email at proposal submittal.
Offers received from sources which are not government approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award.
Terminal, virtual co - contact information 4 **** aes ( 771) 229- **** ***@***. *. * item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 wide area workflow payment instructions (
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The contract requires a firm fixed price or not-to-exceed price for the full repair of the terminal, virtual co, including teardown, evaluation, inspection, and full repair to like new or as good condition. The vendor must comply with commercial asset visibility requirements. All contractual documents are considered issued when transmitted electronically. Questions should be directed to the POC.
20 - contact information 4 **** aaj ( 771) 229- **** ***@***. *. * item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 wide area workflow payment instructions ( j
Repair of terminal, data processor, and 20 display tl351 Repair of terminal, data processor; Repair of 20 display tl351
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This contract purchase order covers the repair and quality requirements for a terminal, data processor, and 20 display tl351. Repair work must adhere to contractor's standard practices and government-approved documents. The contractor is responsible for inspection. The government intends to add an option quantity. Quotes must be FFP or NTE price. Contact for questions is the POC for this solicitation.
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Welcome to BidHits.
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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.
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