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Invoice Collection Government Bids & RFPs
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USA | OH | HAMILTON COUNTY | CINCINNATI | 45214 Midsize City
The Cincinnati Metropolitan Housing Authority (CMHA) is requesting proposals. The notice outlines payment terms, including invoice review and potential withholding. It details a dispute resolution process, warranties, and insurance requirements. The CMHA reserves the right to reject any or all proposals. The contract is nonexclusive. The contractor must provide insurance coverage. The contractor must perform criminal history checks and drug screening. The contractor must comply with all federal and state nondiscrimination laws. The contract is governed by Ohio law.
The bid notice states he successful proposer agrees to deliver to the designated locations on or before the date as specified in the finalized contract.
The bid notice states cmha will not pay invoices until services are fully completed as scheduled andor products are received.
The bid notice states contractor represents and warrants that its services provided for under the terms of this agreement will be of good quality and consistent with the professional skill and care ordinarily provided by professionals performing the same or similar service and such services and materials shall be provided in accordance with generally accepted industry standards.
Solid waste collection and disposal services Price sheet item numbers 1- 6, consisting of general solid waste front and rear load containers, shall list the all- inclusive price for one size and type of container, including container rental, haul, and disposal price for these items shall be at a per pickup basis. Price sheet item numbers 7- 17, consisting of rolloff containers and compactors, shall include the price for rental and hauling of the container/compactor. This price shall exclude the disposal fee, which shall be represented by the tipping fees that the awarded contractor will invoice to the using agency on a per ton charge according to the disposal sites weight slip and landfill tonnage fee. Price sheet item number 18 consists of the all- inclusive monthly rental fee for the complete waste compactor monitoring system. Price sheet item number 20 shall be for any additional items the using agency requests for service under this contract. Price sheet item number 21 is for using agency use only and bi
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This is a supplemental bid solicitation for solid waste collection and disposal in all twenty-one counties of New Jersey. Bidders must submit quotes through the state's e-procurement system, NJSTART. The state intends to award contracts to responsible bidders whose quotes are most advantageous, considering price and other factors. The bid is divided into twenty-one counties, with twenty-one items per county. This bid solicitation has been designated as a partial small business setaside contract for small business category I, II or III. The state intends to award to at least one qualifying small business in each county. The state of New Jersey standard terms and conditions will apply. Electronic questions are accepted via the QA tab in NJSTART. The cutoff date for electronic questions is indicated on the bid solicitation cover page. Quotes must be received electronically by the division's proposal review unit, through NJSTART, by the required date and time. The date and time of the quote opening are indicated on the bid solicitation cover sheet and on the summary tab of the bid solicitation webpage within NJSTART. Quotes not received prior to the quote opening deadline shall be rejected. The state reserves the right to reject any or all quotes, or to award in whole or in part if deemed to be in the best interest of the state to do so.
The state intends to award contracts to those responsible bidders whose quotes, conforming to this bid solicitation, are most advantageous to the state, price and other factors considered.
Bidders must be registered as a qualified small business with the division of revenue and enterprise services, small business registration and mwbe certification services unit, by the date the quote is received and opened.
Not applicable to this procurement.
The cutoff date for electronic questions and inquiries relating to this bid solicitation is indicated on the bid solicitation cover page.
Vibration Test System - Notice from the United States Air Force, Air Force Life Cycle Management Center ( AFLCMC), Installation Contracting Division, Base Support Contracting Branch at Wright- Patterson Air Force Base ( WPAFB), Ohio: The AFLCMC Operational Co
Statement of Work for Vibration Test System
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The Air Force Institute of Technology (AFIT) is seeking capabilities packages for a vibration test system. The deadline for submitting capabilities packages is January 26, 2026, at 12:00 PM Eastern Standard Time. The system must be delivered within 12 weeks after contract award. The contractor must provide onsite training for a minimum of 2 AFIT/ENY technicians. All products must be manufactured in a qualifying country. Payment will be made upon submission of a properly prepared invoice and after final inspection and acceptance. The government is seeking capabilities packages from all potential sources, including small businesses. The North American Industry Classification System (NAICS) code is **** with a small business size standard of **** employees. All prospective contractors must be registered in the System for Award Management (SAM) database.
The contractor shall deliver ordered systems lt 12 weeks after contract award
The contractor shall be paid upon submission of a properly prepared invoice and after final inspection and acceptance has been made.
The contractor shall provide the basic manufacturers warranty.
All prospective contractors must be registered in the system for award management sam database to be awarded a department of defense dod contract.
IntegratedSolid Waste Management South at Marine Corps Installations Pacific ( MCI- PAC) Camp Smedley D. Butler, Okinawa, Japan - Integrated Solid Waste Management South at Marine Corps Installations Pacific ( MCI- PAC) Camp Smedley D. Butler, Okinawa, Japan Contract Type: Recurring ( Firm Fixed Price)/Non- Recurring ( IDIQ) Services contract Anticipated Period of Perfor
national institute of standard and technology nist special publication sp **** supplierperformance risk system sprsnist sp**** 2016 dodsecuritycontrolled unclassified information cui sprs selfassessment sprs self assessment assess assessment security assessment sprs **** notice of nist sp **** dod assessment **** nist sp **** nist sp **** dod assessment requirementsself assessment assessment nistsp **** jv hlo highest level ownerassessment confidence level basic piee sprs https:pieetraining. eb. milwbtxhtmlwbtsprsindex. xhtml nist sp **** https:www. acq. osd. milasdadpccpcybersafeguarding. htmlnistsp**** self assessment https:www. sprs. csd. disa. milvideostutorialssprsnistsp****entrytutorialsprsnistsp****entrytutorial. html sprs user guide faq https:www. sprs. csd. disa. milpdfsprsawardee. pdf https:www. sprs. csd. disa. milaccess. htm self assessment sprs sprs piee wawf invoice piee role cyber vendor role input contractorvendor role piee role piee https:
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The notice is about waste collection and recycling services at Marine Corps installations in Okinawa, Japan. The contract includes a base period of 12 months and seven 12-month option periods, totaling eight years. The contractor must be authorized to operate in Japan and comply with Japanese laws. The contractor must provide containers for unscheduled collections and have valid licenses for waste collection and transportation.
The anticipated performance period is for a base period of 12 months and seven 12 month option periods, totaling eight years.
The contractor must be duly authorized to operate and conduct business in Japan and must fully comply with all laws, decrees, labor standards, and regulations of Japan during the performance of the contract. Bidder must be registered to do business in Japan and possess all valid permits and licenses as required by the contract. The contractor shall provide valid license from applicable municipalities for the collection and transportation of general waste under this contract.
The Delaware State University (DSU) is seeking proposals for debt collection services. Bids must be received by February 26, 2026, at 3:00 PM local time in Delaware. The contract term is three years with the option to renew for two one-year extensions. Responses must be submitted electronically to ***@***. *. * is no mandatory pre-bid meeting. The evaluation criteria include agency experience, reporting methods, implementation approach, support, expansion capacity, and cost. The university reserves the right to reject any or all proposals.
The bid notice states bid packets must be received by: 3: 00pm of february 26, 2026.
The university will authorize and process for payment of each invoice within thirty 30 days after the date of receipt of a correct invoice.
The vendor will provide a warranty that the deliverables provided pursuant to the contract will function as designed for a period of no less than the term of initial contract.
The contract shall be awarded to the vendor whose proposal is most advantageous, taking into consideration the evaluation factors set forth in the rfp.
The evaluation committee will judge the merits of proposals received in accordance with the criteria described.
The delaware state university may include in the final contract penalty provisions for nonperformance, such as liquidated damages.
The deadline for questions is January 22, 2026 at 10:00 AM local time.
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BidHits is a public bid search engine. We map official portals daily and deliver results on the site and by email. Our AI understands your business so you don't miss opportunities.
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1) Choose keywords (your products or services). 2) Activate the trial and start receiving. After signup you can adjust regions, times, and email style on the settings page.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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Unaided survey with 1017 active users, conducted through 03/17/2026.
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