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Expense Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
90% recommend BidHits (1084 real users, 08/13/2026).Methodology
USA | MI
Hillsdale County
Repair or Replacement of Existing Elevator at Office Building The County of Hillsdale is requesting proposals for the repair and return to operation of a one- car existing Hydraulic Passenger Elevator. The elevator location is the County Office Building, 33 McCollum St, Hillsdale, MI **** the part that failed is a GE Fanuc Series One Junior Programmable Controller that ran the elevator. We have been told it cannot be repaired and replacement may be possible for a large expense. Therefore, the
R-- Actuary Services for DOE/NNSA PAS- 212 - Provide Actuary Services including analyzing, valuing, comparing, assisting with negotiations, determining the reasonableness of each contractor site ( M& O) human resource management related expenses e. g. , compensation and benefits and any opportuniti
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The procurement requires actuary services for DOE/NNSA, including analyzing, valuing, comparing, assisting with negotiations, and determining the reasonableness of contractor sites. Services also cover human resource management related expenses like compensation and benefits, and identifying opportunities for improvement.
Award Notice/Justification and Approval CellularWireless Managed Services ( CWMS) Interim Contract - This is a single- award Indefinite- Delivery, Indefinite- Quantity ( IDIQ) contract for Cellular Wireless Managed Services ( CWMS). This interim contract was awarded on a sole- source basis pursuant to FAR ****- 1, & ldquo; Only One Responsible Source and
Cellular Wireless Managed Services ( CWMS) Core services: program management, performance management, device lifecycle management, telecommunication expense management, items management, portal service desk support, transition services. Optional services: cellular and satellite wireless devices, accessories, licenses and services, mobile device management ( MDM) services, labor support.
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This is a single-award IDIQ contract for CWMS awarded on a sole-source basis. The contract covers core and optional services to maintain mission-critical services for DHS. The total ceiling value includes a 3-month base period and three 1-month option periods. The interim contract is intended to cover the service gap until the protest decision is made on or before October 7, 2026.
DSS InfusionTherapy Manager IDIQ - Please see attahched RFP and redacted JA for the combined solicitation and synopses of VA&# 39; s DSS Infusion Therapy Manager IDIQ requirement. Please also see the attached Amendment **** and **** which are required to be signed when
Document Storage Systems ( DSS) Infusion Therapy Manager ( ITM) licenses, software, and ancillary services DSS ITM Annual Limited Licenses ( Level 1, 2, 3 facilities), DSS ITM Analytics Annual Limited License, DSS Vista Chemotherapy Manager ( VCM) Large/Medium/Small Hospital Annual Limited Licenses, DSS Remote Installation Services, EMR Technical Installation Services, DSS Project Management ( new and existing installations), EMR Training, DSS Adhoc Premium Application Workflow Support, Travel Expenses, DSS VCM Software Subscription Maintenance and Support, Conversion of VCM customers to ITM, Training Plan and Documentation, Master Delivery Schedule, Kickoff Meeting Agenda, Shipment/Delivery Weekly Progress Report, Statement of Attestation, Compliance Monitoring and Reporting Plan, Corrective Action Plan, AI/LLM Change Disclosure, Contractor Staff Roster.
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This is a solicitation for commercial items for Document Storage Systems (DSS) Infusion Therapy Manager (ITM) licenses, software, and ancillary services. The contract will be an indefinite delivery indefinite quantity (IDIQ) type contract with a five-year ordering period. Services include maintenance, delivery, installation, testing, implementation, and training. The acquisition is solicited as unrestricted under NAICS code 513210. The minimum guaranteed amount is $1,200,**** are due by 10:00 AM EDT on July 29, 2026. Questions should be sent to ***@***. *. * by 3:00 PM EDT on July 29, 2026. The resulting contract will be awarded on a firm-fixed-price basis. Software shall be delivered within five business days of award. All deliverables must be submitted to the VA Program Manager, Contracting Officer's Representative (COR), and Contracting Officer (CO). The contract requires compliance with Section 508 accessibility standards and IT sustainability requirements. Generative AI requirements are detailed, including adherence to trustworthy AI principles and disclosure obligations.
Software shall be delivered within five business days of award. Deliverables with due dates falling on a weekend or holiday shall be submitted the following government workday after the weekend or holiday.
Payment will be made by the Department of Veterans Affairs Financial Services Center. Invoices shall be submitted in arrears upon acceptance of deliverables, in accordance with Section B. 2 Price Schedule.
All proposals received in response to this solicitation will be evaluated in accordance with Section E. 13 Basis of Award.
Failure to comply with contractor personnel security investigative requirements may result in loss of physical and/or logical access to VA facilities and systems by contractor and subcontractor employees and/or termination of the contract for default.
OSHA Training Course for MCIPAC Safety Program - OSHA 510 Occupational Safety and Health Standards for the Construction Industry, and OSHA **** Electrical Standards Onsite Training on Camp Foster, Okinawa
OSHA 510 Occupational Safety and Health Standards for the Construction Industry, and OSHA **** Electrical Standards Onsite Training OSHA 510 Occupational Safety and Health Standards for the Construction Industry course for up to 20 attendees. OSHA **** Electrical Standards course for up to 20 attendees. Travel related expenses ( lodging, meals, incidental expenses, airline, rental car, etc. ) for the instructors of OSHA 510 course. Travel related expenses ( lodging, meals, incidental expenses, airline, rental car, etc. ) for the instructors of OSHA **** course.
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Solicitation for OSHA 510 and OSHA **** onsite training courses at Camp Foster, Okinawa. Training must be conducted by an OSHA Training Institute (OTI) authorized provider. Courses are for construction industry standards and electrical standards. The contract will be a firm-fixed-price purchase order awarded based on a tradeoff between technical capability and price. Offerors must submit instructor credentials, course syllabus/agenda, and logistics acknowledgement. Travel expenses for instructors are included. Offer due date is August 14, 2026.
OSHA 510 training is scheduled from September ****, 2026. OSHA **** training is scheduled from September ****, 2026.
Payment will be made in accordance with the Prompt Payment Act (31 ****) and regulations at 5 CFR part **** will be handled according to these regulations.
The contractor warrants that the items delivered under this contract are merchantable and fit for the particular purpose described.
Award will be made based on a simple tradeoff between technical capability and price to determine the best value to the government.
Instructors must hold current, valid authorizations from an OSHA Training Institute (OTI) education center to teach the specified courses.
Failure to submit quotes in the specified format may be cause for the contracting officer to consider the submission unresponsive.
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Welcome to BidHits.
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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".
