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Search Term Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
90% recommend BidHits™ (1066 real users, 07/07/2026).Methodology
TTC RFP 2026- 03 STRS - Short- Term Rentals System - Closing: 8/25/2026 5: 00 PM - The County of Los Angeles ( County) Treasurer and Tax Collector ( TTC) is issuing this Request for Proposals ( RFP) for the provision of the Short- Term Rentals System. The RFP may be downloaded by accessing www. ***. *. *, selecting " Open Solicitations," and searching by the solicitation title of Short- Term Rentals System or www. ***. *. * opportunities/ . Potential Pro
Short- Term Rentals System
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The County of Los Angeles Treasurer and Tax Collector (TTC) is seeking proposals for a Short-Term Rentals System. The RFP can be downloaded from www. ***. *. * www. ***. *. * . Potential proposers are responsible for downloading and reviewing the entire RFP. The closing date for submissions is August 25, 2026, at 5:00 PM.
The closing date for submissions is August 25, 2026, at 5:00 PM.
Natural Gas Odor Inserts Knoxville Utilities Board ( KUB) is searching for a vendor who can provide 275, 000 Natural Gas Odor Inserts for our in- house print shop to mail out to our Natural Gas customers as a part of our safety initiative. Vendors must meet all spec listed in the & quot; items& quot; section on this solicitation. Vendors must be willing to enter into and sign a supply agreement for an initial term of 3 years with the option for two additional 1- year renewals. This agreement is not a guaran
natural gas odor inserts 275, 000 natural gas odor inserts
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Knoxville Utilities Board (KUB) is seeking a vendor to supply 275,000 natural gas odor inserts for their in-house print shop. These inserts will be mailed to natural gas customers as part of a safety initiative. Vendors must meet all specifications listed in the items section. A supply agreement for an initial term of 3 years with the option for two additional 1-year renewals is required. Bidders must submit pricing for all items, and unit prices will prevail. New bidders must provide a completed W9 and vendor application. Bids are valid for 60 days after the due date. All goods are FOB destination. Failure to comply with bid terms and conditions may result in bid rejection. KUB reserves the right to reject any or all bids.
Payment terms will be net 30 days from the date of approval by KUB of vendor's invoice. Payment terms will be net 30 days from the date of approval by kub of vendors invoice.
New bidders will be required to provide a completed W9 and vendor application prior to issuance of purchase order. New bidders will be required to provide a completed w9 and vendor application prior to issuance of purchaseorder.
Failure to comply with any of the bid terms and conditions may result in a bid rejection. Failure to comply with any of the bid terms and conditions may result in a bid rejection.
Lot 1: Spec: a. Finished Size: 3. 5 x 8 ( with bleeds) b. Paper Stock: 70 lb. uncoated offset c. Color Info: 4 color process d. Duplexing Info: 2- Sided e. 2" x2 " scratch and sniff" area on one side with Mercaptan Natural Gas Odor f. Artwork to be provided by KUB in pdf format g. Packaged for shipping in bulk cartons not to exceed 40lbs each h. Inserts banded with all inserts facing same direction i. Ship to: Knoxville Utilities Board, **** Middlebrook Pike, Knoxville, TN **** j. A sample may be requested before award is made. k. Quantity of Inserts: 275, 000 per year Brand Preference All Brands are acceptable
USA | CA | MENDOCINO COUNTY
Housing Authority Of The County Of Santa Cruz
REQUEST FOR PROPOSALS FOR COMMERCIALRELOCATION SERVICES assist with the acquisition and relocation to an office location to serve as the new agency& rsquo; s headquarters ( Office). HACSC is actively searching to acquire commercial property to serve as the agency& rsquo; s new Office. HACSC intends to purchase and own the office building which includes the land. HACSC does not plan to enter into a long- term lease agreement through this process. HACSC currently operates from three adjacent commercial prope
Commercial relocation services to assist with the acquisition and relocation to an office location to serve as the new agency' s headquarters. Site search and selection, commute and transit studies, contract negotiations, space planning and programming, move management.
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HACSC is seeking proposals for commercial relocation services to acquire and relocate to a new office headquarters. Services include site search, commute studies, contract negotiations, space planning, and move management. Proposals are due July 17, 2026, electronically via BidNet Direct. Award will be based on best value, considering factors beyond cost. HACSC reserves the right to amend, reject, or terminate the solicitation or award.
Submissions are due no later than Friday, July 17, 2026, 5:00 PM.
Pricing shall remain fixed throughout the term of the contract. Proposed prices must be firm for ninety (90) days from the date of bid.
HACSC intends to select the successful proposer pursuant to a best value basis, not a lowest proposal basis. Best value indicates that HACSC will consider factors other than cost alone in making the award decision.
Proposals will be evaluated for responsiveness and minimum requirements including experience in commercial real estate and California laws, demonstrated experience in the five core services, proof of US-based business operation, and proof of professional liability insurance.
Protests must be submitted in writing and received by HACSC within five (5) business days of issuance of the notice of award.
A proposer may be disqualified for failing to meet minimum qualifications, submitting incomplete proposals, offering conflicting services, or failing to abide by communication restrictions.
Print Shop Paper Supplies Knoxville Utilities Board ( KUB) is searching for a vendor who can provide paper materials for our in- house print shop. Materials will be ordered periodically on an as needed basis. Vendors must be able to provide all items listed at the estimated annual usage outlined in the bid and delivered within a reasonable amount of time when ordered. Vendors must be willing to enter into a supply agreement for a term of 3 initial years with the option for two additionial 1- year renewals.
Paper supplies for in- house print shop Paper materials for in- house print shop, ordered periodically on an as needed basis.
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Vendor to provide paper materials for in-house print shop on an as-needed basis. Supply agreement for 3 initial years with two 1-year renewal options. Bidders must submit pricing for all items. All goods are FOB destination. Purchase orders will only be issued to awarded bidders. Payment terms are net 30 days from invoice approval.
Delivery time at KUB's designated receiving facility is of the essence with respect to this PO.
Payment terms will be net 30 days from the date of approval by KUB of vendor's invoice.
New bidders will be required to provide a completed W9 and vendor application prior to issuance of purchase order.
Failure to comply with any of the bid terms and conditions may result in a bid rejection.
Lot 1: Please provide pricing in " Attachment A" and submit along with your bid Brand Preference All Brands are acceptable Delivery Location Hoskins Operations Center Storeroom **** Middlebrook Pike, Knoxville, Tennessee, United States, ****
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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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Methodology
Unaided survey with 1066 active users, conducted through 07/07/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".