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Tool Belt Government Bids & RFPs
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USA | MN | HENNEPIN COUNTY | MINNEAPOLISMidsize City
DNR RFB Warroad Area Forestry Road ROW Grinding - 2026- 516 Warroad Area Forestry Road ROW GrindingThe Department of Natural Resources is seeking bids for all labor, equipment, materials, tools, transportation, and incidentals necessary to perform an estimated 60 hours of work on an as- needed basis during the contract term by grinding trees and brush with a crawler- type power shovel ( track hoe) fitted with a grinding head in select locations of the Warroad Forestry Areas of Beltrami Island and Lost River
Law Enforcement, Security Equipment & Supplies ( Firearms, Ammunition, Apparel, Protective Equipment and Related Items) - It is HCDE/CP policy not to discriminate on the basis of race, color, national origin, gender, limited English proficiency or handicapping condition in its programs. HCDE/CP is announcing the release of the following Request for Proposal ( RFP): 26/004LL for Law Enforcement, Security Equipment and Supplies ( Firearms, Ammunition, Apparel, Protective Equipment, and Related Items). Bid
Request for Proposals for law enforcement, security equipment and supplies firearms, ammunition, apparel, protective equipment, and related items 7. 2. 1 Duty gear weapons firearms handguns, rifles, shotguns, lesslethal launchers ammunition duty, training, frangible, specialty duty belts, holsters, magazine pouches, and loadbearing gear conducted energy devices tasers and accessories batons, restraints handcuffs, flex cuffs, leg restraints flashlights, weaponmounted lights, and scene lighting chemical agents and dispensers oc spray, cstear gas, smoke breaching tools, impact devices, and tactical entry gear 7. 2. 2 Protective gear apparel ballistic vests, helmets, shields, and plates riot gear helmets, padding, shields, gas masks uniforms, outerwear, tactical apparel, and highvisibility clothing fireresistant and cutresistant apparel tactical boots, gloves, and rain gear eye and hearing protection 7. 2. 3 Technology communications bodyworn cameras, incar video systems, and evidence management platforms portabl
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The initial base term of the prospective contract is a period of one calendar year, with automatic renewals for up to four additional oneyear renewal terms. Questions regarding this rfp must be submitted via hcde ebid system online no laterthan five 5 business days prior to the submittal deadline date. Proposals due public bid opening @2: 00pm ct virtual. Vendors must follow the format instructions detailed below in preparing and submitting their proposals. Proposals shall be received no later than the submittal date and time deadline in the hcdecp ebid system. Deviations or exceptions stipulated in a vendors response may result in disqualification. Awards will be made to the responsible vendors whose proposals is/are determined after evaluation by hcdecp to be the best value to hcdecp and to cp members. hcdecp encourages the use of hub, mwbe, and sbe both as prime and subcontractors. The vendor shall also indicate on their submitted proposals whether or not they are a hub, mwbe, or sbe vendor and with whom they are certified. The total cost of the hcdecp program is funded through the hcdecp administrative fee paid to hcdecp by vendors. The hcdecp fee is based on a percentage of vendor sales, less special insurance and required bonding, if applicable. The initial term of this contract is for a period of one 1 year, with automatic renewals for up to four 4 additional oneyear renewal terms. Vendor shall provide all bonds, including bid guarantee, performance bond, and payment bond, as applicable under u. s. department of agriculture andor texas department of agriculture rules. Vendor shall provide hcdecp andor the cp member with copies of certificates of insurance within 14 business days of contract award and prior to the commencement of any work under this contract. Vendor is required to notify hcde when any material change in operations occurs, including changes in distribution rights for awarded products, bankruptcy, material changes in financial condition, change of ownership, and the like, within three 3 business days of such change. Vendor shall submit invoices within a timely manner during hcdes or the cp members fiscal year in which the products andor services are purchased. Payments are due to vendor by hcde and any cp member whose governing body meets only once a month or less frequently, within fortyfive 45 days after the later of the following: 1 the date hcde or the cp member receives the products and services under the contract 2 the date the performance of the service under the contract is completed or 3 the date hcde or the cp member receives an invoice for the products or service. Vendor shall maintain its records and accounts in a manner that shall assure a full accounting for all products andor services provided by the vendor to hcde andor cp members under this contract. Vendor shall indemnify and hold harmless hcde and each cp member, including hcdes and cp members trustees, officers, administrators, employees, and agents, from all claims, liabilities, costs, suits of law or in equity, expenses, reasonable attorneys fees, fines, penalties or damages arising from acts or omissions of vendor, vendors employees, agents, or subcontractors, in connection with this contract, including without limitation, those arising from claimed infringement of any patents, trademarks, copyright or other corresponding rights which is related to any item vendor is required to deliver. Vendor shall provide certification and any necessary documentation requested by cp member that food products are domestically sourced and meet the buy american provision. Vendor agrees to provide information to the district that will assist the district in this determination. The decision to purchase or accept delivery of a nonus product must be made by the district. Vendor shall provide all bonds, including bid guarantee, performance bond, and payment bond, as applicable under u. s. department of agriculture andor texas department of agriculture ru
The bid notice states vendors shall deliver the conforming products or services to hcdecp member within ten 10 business days of vendors receipt of a purchase ordersupplemental contract.
The bid notice states Payments are due to vendor by hcde and any cp member whose governing body meets only once a month or less frequently, within fortyfive 45 days after the later of the following: 1 the date hcde or the cp member receives the products and services under the contract 2 the date the performance of the service under the contract is completed or 3 the date hcde or the cp member receives an invoice for the products or service.
The bid notice states all products andor services provided by the vendor under this contract must be warranted to be free from defects in material, workmanship, and free from such defects in design for a period of one 1 year upon the later of hcdes or the cp members acceptance of the product andor service or payment of the applicable invoice.
The bid notice states awards will be made to the responsible vendors whose proposals is/are determined after evaluation by hcdecp to be the best value to hcdecp and to cp members.
The bid notice states o qualify for evaluation, a proposal must have been submitted on time and must materially satisfy all mandatory requirements identified in this document.
The bid notice states if the vendor is unable to provide the products or services at the prices quoted in vendors proposal or if vendor fails to fulfill or abide by the terms and conditions of the contract, the rfp, or a supplemental contract, hcde or the cp member may take the following actions, in the sole discretion of hcde or the cp member, and vendor agrees to comply with the chosen actions:
The bid notice states complaintsappeals must be received by the close of business on or before the 15th hcde business day after award of the contract.
The bid notice states for the initial term of a contract awarded under this rfp, vendor and hcde agree that the total value of the contract shall be 200 million.
DNR_ RFB Thief River Falls Winter BrushMowing - 2026- 448 Thief River Falls Winter Brush MowingThe Department of Natural Resources is seeking bids for: the labor, equipment, materials, tools, transportation, and incidentals necessary to mulch all specified standing woody vegetation on up to 327 acres of lowland brush habitats located on 11 sites within 5 separate Wildlife Management Areas ( WMAs) and 1 State Forest in Marshall and Beltrami Counties in northwest Minnesota. Target vegetation consists primari
County Corrections Uniform Accessories - Lancaster County Corrections is requesting bids from qualified companies to provide County Corrections Uniform Accessories.
County Corrections Uniform Accessories Gold uniform namebadge, Silver uniform namebadge, Gold service award tab, Silver service award tab, Gold plated lieutenant smooth regular 1 high bar, Silver 1/2 C. O. cut out letters pins, Gold 3/4 metal sgt chevrons military style, Higlo gold badge weagle and applied panels, Rhoglo silver badge weagle and applied panels, Black 1 3/4 garrison belt, Boston leather gold belt buckle, Boston leather silver belt buckle, Black minimag flashlight, Contour mini mag holder, Dyna med extra large glove pouch, Black accumold single handcuff case, Black nylon adjustable swivel radio holder, Black bianchi patroltek nylon 2 duty belt, Black molded trirelease replacement polymer buckle, Black bianchi patroltek nylon keepers, Black zak tool key ring belt holder, Black key ring snap holder, Black clip on badge holder oval, Black zak tool 9p flat knurl handcuff key, Peerless standard handcuffs, Honor guard badge
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The bid is for county corrections uniform accessories. The deadline for questions is 11/20/2025 at 11:00 AM CT, and the response deadline is 11/24/2025 at 02:00 PM CT. The contract term is for four years with the option to renew for one additional four-year term. Bidders must complete and upload the Foreign Adversary Contracting Prohibition Act certification form. Vendors who are legally considered an individual or a sole proprietor must complete and submit the United States Citizenship Attestation form. The warranty required must provide all parts, equipment, transportation, technical assistance, labor and supervision necessary to correct any deficiency resulting from manufacturing defects without charge for a period of one 1 year after the date of final acceptance of all materials, equipment, and services furnished by successful bidder.
The bid notice states that the delivery state number of delivery days is aro.
The bid notice states that the warranty required here under must provide all parts, equipment, transportation, technical assistance, labor and supervision necessary to correct any deficiency resulting from manufacturing defects without charge for a period of one 1 year after the date of final acceptance of all materials, equipment, and services furnished by successful bidder. EXCERPT
The bid notice states that the city, county and/or public building commission reserve the right to award bids item by item, with or without alternates/options, by groups, or lump sum such as shall best serve the requirements and interests of the city, county and/or public building commission. EXCERPT
The question deadline is 11/20/2025 at 11:00 AM CT. EXCERPT
11/14/2025 - USA | TX | BELL COUNTY | BELTON | 76513 Small City
Belton Independent School District - TX
Software & Applications - The Belton Independent School District (& ldquo; District& rdquo;) invites qualified companies to submit Proposals for submit Proposals for Software & amp; Applications that will be purchased on an " as- needed" basis. This proposal does not ask for individual pricing on specific items. Purchases will be made on an as- needed basis. The estimated value of software and applications purchased annually is over $ 50, 000. All purchase orders dated and issued will be subject to the term
Software Applications
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The Belton Independent School District is seeking proposals for software applications on an as-needed basis. The solicitation aims to establish a discount from shelf pricing. Vendors must submit a proposal to be considered or remain on the approved vendor listing. The district reserves the right to reject any or all proposals and negotiate separately. The estimated annual value of software and applications purchased is over $50,000.
The bid notice states, he estimated value of software and applications purchased annually is over 50, 000.
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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.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
You can also see all tenders from the same day in a single map view. Perfect for planning your next steps. Use the search bar, apply filters, and explore with ease.
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Unaided survey with 981 active users, conducted through 12/31/2025.
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