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Decline Government Bids & RFPs
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USA | HI | HONOLULU COUNTY | HAWAII KAUAI LANAI MAUI MOLOKAI OAHUMidsize City
Request For Information: HANAI Memory Network Program- Hawaii
Dementia care program development and implementation Memory clinics, dementia care specialists, statewide referral network, dementia care directory, consultant, training, and technical assistance, central hub for education, referrals, and provider listings, dementia data collection and analysis.
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The State of Hawaii, Executive Office on Aging (EOA) is issuing a Request for Information (RFI) to gather community input for the development of the Hanai Memory Network Program. This program aims to improve early detection, care coordination, and long-term support for individuals with dementia and their caregivers. The RFI seeks feedback on service specifications, qualifications, and costs for various components including memory clinics, dementia care specialists, a statewide referral network, a dementia care directory, and a central website hub. The estimated appropriation for fiscal year **** is $3,000,000. Responses are due by August 12, 2026. An RFI meeting will be held on August 4, 2026.
All responses must be received no later than 5:00 PM Hawaii Standard Time, on August 12, 2026.
Qualifications for memory clinics include employing clinical staff with demonstrated expertise in dementia care, cognitive assessment, care planning, and caregiver support. Dementia care specialists require a Bachelor's degree in social work, nursing, public health, or related field, with a Master's degree preferred, and a minimum of two years of professional experience working with people living with dementia, older adults, and caregivers.
The Hawaii State Legislature appropriated $3,000,000 to establish the program.
Yorktown Gym - This SOW covers all labor, materials, equipment, and services necessary to perform scheduled preventative and corrective maintenance on all gym equipment listed in Exhibit 1, located at Building 053 and associated outdoor a
Maintenance and repair of gym equipment Scheduled preventative and corrective maintenance on gym equipment, including labor, materials, equipment, and services. Equipment includes dual adjustable pulley, adjustable decline bench, iso lateral kneeling curl, stool, seated calf, leg extension, glute drive, iso lateral row, iso lateral front lat pull down, iso lateral chestback, iso lateral bench press, iso lateral decline press, iso lateral shoulder press, assist dip chin up, flat bench, abdominal, bicept curl, tricept press, row, pull down, pull down row, pectoral fly rear deltoid, seated leg press, glute, leg extension, leg curl, leg curl leg extension, plate tree, dual adjust pulley, adjustable incline bench, flat bench, decline adjustable bench, seat press bench, curl seat preacher curl, preacher curl machine, back extension, hamstring extension, weight stack rack, barbell holder, wallball rack, dip pull up rack, skill mill, ground base squat lunge, tbar row, adjustable compound bench, flat bench press, decl
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This Statement of Work (SOW) covers all labor, materials, equipment, and services for scheduled preventative and corrective maintenance on gym equipment located at Building 053 and associated outdoor areas at the U. S. Coast Guard Training Center, Yorktown, VA. The objective is to ensure all gym equipment remains operational, safe, and in optimal working condition. The contractor shall provide bimonthly preventative maintenance and timely corrective maintenance, including emergency repairs. Contractor personnel must have relevant experience in commercial gym equipment maintenance and repair.
All contractor personnel performing work under this contract shall possess relevant experience in the maintenance and repair of commercial gym equipment.
Declined Plants Due to Freeze Damage Renovation Project - The City of Ormond Beach requires quotes for replacing Declined Plants Due to Freeze Damage as indicated in the Quote Documents. The deadline for questions is June 30, 2026 @5: 00 PM. All Quotes must be submitted via Demandstar or email. Paper quotes will be rejected.
Plant Replacement Replacement of declined plants due to freeze damage.
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Quotes are required for replacing declined plants due to freeze damage. Questions deadline is June 30, 2026, 5:00 PM. All quotes must be submitted via DemandStar or email; paper quotes will be rejected. Bid opening date is July 6, 2026, 5:00 PM.
The deadline for questions is June 30, 2026 @5:00 pm. All quotes must be submitted via DemandStar or email. Paper quotes will be rejected. The bid opening date is July 6, 2026.
05/19/2026 - USA | NY | NEW YORK COUNTY | NEW ROCHELLE
Westchester County - Purchasing
Installation Declined
POWEREDGE SERVERdell poweredge server for it department
PowerEdge Server 1 dell poweredge server for server group. 1 ea product: poweredge r470 **** attached specifications delivery point: white plains, ny, ****
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This is a public tender from the County of Westchester for a PowerEdge server. Bids must be submitted sealed by 2 PM on May 27, 2026. Emailed or faxed bids are not permitted. Delivery is FOB destination and requested ASAP after notice of award. Payment terms are 2 10 net 30. The county reserves the right to reject any bids that propose a lengthy delivery schedule. Bidders must not withdraw their bid within 45 days after the opening. Failure to complete the bid in its entirety may result in disqualification. Copies of the bid may be downloaded from the Empire State Purchasing Group website. Awards may be made by individual item, grouped items, or lot. The county reserves the right to reject any or all bids. The county also reserves the right to extend the use of bid pricing for up to 12 months. EFT payment policy is in effect. Purchases by other school districts and governments are allowed. Bidders must comply with all applicable federal, state, and county laws and executive orders, including lead-free merchandise certification if applicable. Prevailing wages must be paid on public work projects.
Delivery is requested ASAP after notice of award, receipt of purchase order, or authorized calls for delivery, unless otherwise specified. Bidders guaranteed delivery is days. The county reserves the right to reject any bids that propose a lengthy delivery schedule if the items are required promptly.
The county terms of payment are 2 10 net 30. Bidder may offer alternate terms here: discount and alternate terms will not be used in award determination.
The bid includes Dell hardware limited warranty plus onsite service, 1 ProSupport next business day onsite service after problem diagnosis, and ProSupport 7x24 technical support and assistance for 7 years.
Awards may be made by individual item, grouped items or lot. The county reserves the right to reject any or all bids or any portion thereof. The purchasing agent reserves the right before making award to make investigations as to whether or not the items, qualifications or facilities offered by the bidder meet the requirements set forth herein and are sufficient to insure the proper performance in the event of an award. The bidder must be prepared, if requested, to present evidence of experience, ability and financial standing. If it is found that any of these criteria are not satisfactory, the county may reject bids. Delivery time may be a factor in determining the winning bidder.
The bidder must be prepared, if requested, to present evidence of experience, ability and financial standing. If it is found that any of these criteria are not satisfactory, the county may reject bids.
Should the vendor fail to perform as required by the specifications, the county may cancel the order and terminate the order/contract. In such event, the county will assume no responsibility for, nor will it reimburse the vendor for any expense or loss to the contractor because of such termination or cancellation. County will then purchase products/service on the open market and charge back the difference to the defaulting vendor.
Samples, when required, must be delivered prior to the bid opening and free of charge. Samples will be returned at bidder's expense and bidder is required to arrange for pick up.
Vendors protesting or disputing bid specifications must do so in writing during the bid opening period prior to the due date to be considered. Such protests must be in the possession of the bureau of purchase and supplies three working days prior to the bids opening.
Failure to complete this bid in its entirety may result in disqualification. Copies obtained from any other source are not considered official documents and will be considered incomplete if missing addenda, if any, resulting in disqualification.
AIR AMBULANCE PATIENT TRANSPORTATON SERVICES - AMENDED to Post RFI Q& A Attachment. *** This is NOT a Request for Proposal** Please see attached Request for Information ( RFI) details and Attachment 1 Requirement Description USTRANSCOM conducts globally integrated mobi
Air ambulance patient transportation services
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This is a requirement for air ambulance patient transportation services for the Department of Defense (DoD). The contractor shall provide air ambulance services, including aircraft, personnel, equipment, and all necessary support, for the movement of eligible patients both internationally (OCONUS to CONUS) and domestically (within CONUS). Aircraft and medical crews may need to be ready for immediate departure within two hours of notification. The government will utilize approved carriers accredited by CAMTS or NAAMTA, with DoD approval being primary. Ordering officials will make a best-value decision considering price and other factors. Carriers must accept or decline missions within one hour. A departure reliability rate of at least 95% must be maintained. Aircraft must comply with FAA and DOT regulations, including specific operational specifications for air ambulance services. The contract does not obligate funds, and the government is only obligated to the extent of authorized purchases. Insurance requirements are detailed, and landing permits may be necessary for military installations. Accident, incident, and casualty reporting procedures are outlined. Airfield suitability and restrictions must be considered. Invoices must be submitted according to DFARS, with specific details required for services rendered. Cybersecurity incident reporting is mandatory, following DFARS and NIST SP **** guidelines, with specific timelines and reporting requirements. Controlled Unclassified Information (CUI) and Operations Security (OPSEC) must be protected. Aircraft and aircrew must meet specific requirements outlined in 14 CFR Part 135, including pilot experience, qualifications, and aircraft equipment standards. This announcement is a Request for Information (RFI) for planning purposes only and is not a Request for Proposal (RFP).
The contractor shall submit invoices in accordance with Defense Federal Acquisition Regulation Supplement (DFARS) ****, Payment Instructions in the Procurement Integrated Enterprise Environment (PIEE) website WAWF module. The government will pay for services according to the price list. The contractor shall be reimbursed for actual miles and hours incurred if a scheduled flight is canceled after the aircraft has departed its home base. The government will reimburse for airport fees, federal transportation taxes, and food and lodging if required to remain overnight. Fuel will be reimbursed using aircraft burn rates. A summary invoice shall be submitted at least monthly or upon contract expiration.
Ordering service procedure: When ordering services, the approved ordering officials shall perform a best value decision that considers price and may consider other factors such as aircraft availability, past performance, estimated transit time, contractor response time to mission notifications, and other factors that may be deemed appropriate. Price considerations are significantly more important than nonprice considerations.
Carriers must be both DoD approved and accredited for basic life support and critical care life support by either the Commission on Accreditation of Medical Transport Systems (CAMTS) or the National Accreditation Alliance of Medical Transport Applications (NAAMTA). Medical attendants shall be qualified according to the patient care needs, as validated by the Patient Movement Requirements Center (PMRC). Aircraft must be licensed, operated, and maintained in accordance with all applicable rules and regulations of the FAA and Department of Transportation (DOT), giving particular attention to the responsibility of the air carrier to perform air transportation with the highest degree of safety. Air carriers must have a required FAA operations specification (OpSpec) to perform air ambulance service using its aircraft. The contractor shall have a current FAA authorization certificate to operate over routes and into the airfields specified under both Instrument Flight Rules (IFR) and Visual Flight Rules (VFR) conditions and rules. The contractor must satisfy DoD quality and safety requirements as described in 32 CFR part 861.
Failure to provide asset location or updated status of aircraft location for point-to-point missions may result in the loss of a mission which may have otherwise been awarded. Failure to accept or decline a mission within one hour may result in award of the mission to another carrier. Failure to maintain a reliability rate of at least 95% may be cause for cancellation of the contract/agreement.
If the government notifies the contractor that the employment or the continued employment of any contractor personnel is prejudicial to the interests or endangers the security of the United States of America and/or USTRANSCOM personnel, information, or assets, that employee shall be removed and barred from the worksite. This includes security deviations/incidents and credible derogatory information on contractor personnel as noted in the DoD personnel security system of record. Personnel who have incident reports posted in the DoD personnel security system of record will be denied the ability to support the contract/agreement until the issues have been resolved and the incident has been removed in the DoD personnel security system of record.
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BidHits is a government bid search engine that monitors official portals and brings relevant federal, state and local opportunities into one place. You can search on the site and receive scheduled email alerts.
Enter your email and activate the trial. For 14 days you can use the main features, including alerts and access to results. When it ends, if you do not subscribe at /subscription.php, the bid list becomes limited and you will not be charged automatically.
1) Add keywords that describe what you sell. 2) Start the trial. 3) Adjust regions, delivery times and email style after signup.
Whenever possible, yes. Some official portals require login or block direct links; in those cases we point you to the official process page so you can download the documents.
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We monitor major official sources every day at the federal, state and local levels. New bid notices are added as soon as they are captured from the source portal.
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Transcript
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.
Start using BidHits now. It's fast, practical, and you can try it for free.
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Methodology
Unaided survey with 1084 active users, conducted through 08/13/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".