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Production Well Government Bids & RFPs
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USA | OH | MONTGOMERY COUNTY | DAYTONMidsize City
City Of Dayton
Production Wells
RFP 26- 006 WTWS Miami Well Field South Expansion Design
Miami Well Field South Expansion Design
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The City of Dayton, Ohio, Department of Water is seeking proposals for the design of an expansion of the South Miami Well Field. Proposals must be submitted electronically by March 19, 2026, at 2:00 PM Dayton local time. A preproposal meeting will be held on February 25, 2026, and site visits are available by appointment. The city's standard terms for payment are net 30 days from the date of invoice once the project is complete, unless otherwise negotiated. The selected contractor must obtain approval from the Human Relations Council (HRC).
The due date for proposals is March 19, 2026, at 2:00 PM local Dayton time. Sealed proposals must be received in the procurement bid email inbox ***@***. *. * by timedate as indicated in section 1. 02 rfp schedule.
The city's standard terms for payment are net 30 days from the date of invoice once the project is complete, unless otherwise negotiated. Citys standard terms for payment are net 30 days from date of invoice once the project is complete, unless otherwise negotiated.
The selection committee will evaluate each proposal based on the following criteria: technical approach, schedule and fee, qualifications of firm and previous experience, key personnel and project team, references, Dayton local business, and PEP certified vendor. The selection committee will evaluate each proposal submitted based on the following criteria.
Each consultant seeking consideration for performance of services related to this RFP must submit a proposal. Each consultant seeking consideration for performance of services related to this rfp must submit a proposal.
The city shall conduct site visits by appointment. The city shall conduct site visits by appointment.
The deadline for questions is listed in section 1. 02 rfp schedule. Questions concerning this rfp must be submitted in writing referencing the specific paragraph and page number. the deadline for questions is listed in section 1. 02 rfp schedule.
Rebid # 2 of PRODUCTION WELL ( PW- 04) - The McAlisterville Area Joint Authority will receive bids, for the PRODUCTION WELL RE- BID # 2 ( PW- 04), for the Dunn Valley Water Campus.
rebid 2 of production well pw04 drilling of new production well at the dunn valley water campus installation of well casing and fittings, inclusive installation of well pump and appurtenances installation of pitless adapter
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Sealed bids must be submitted by mail, in-person or electronically via the pennbid portal until 4:00 p. m. , local prevailing time, on february 17, 2026. Questions must be submitted via the ask a question feature in pennbid no later than seven 7 days prior to the date for receipt of bids. A certified check or bank draft or a satisfactory bid bond equal to 10% of the bid must be submitted. The contractor must establish a 6. 9 goal for female participation and a 1 goal for minority participation.
The bid notice states Sealed bids must be submitted by mail, in-person or electronically via the pennbid portal until 4:00 p. m. , local prevailing time, on february 17, 2026.
Questions must be submitted via the ask a question feature in pennbid no later than seven 7 days prior to the date for receipt of bids.
The Department is seeking the services of a qualified and experienced Production Management consltant for the Dell Music Center Essence of Entertainment Summer Concert Series, as well as all outside promoted events, if required.
Process Application Development IDIQ - Amendment **** has been attached to this opportunity to post revision to J10 Task Order 2 Price Spreadsheet and J11 Question and Answer document. Amendment **** has been attached to the opportunity to extend the submission dead
Business Management Platform Services IDIQ The contractor shall provide system hosting, application management support, software licensing maintenancesupport, and software upgrademigrationbuild services to the librarys business management platform environmentper attachment j. 1. This shall include testing in the nonproduction environments testing and staging environmentsand verification in the vendorhosted platform on a cloudbased production environment, the current environment isaws govcloud, after implementation of any configuration changes. The contractor shall assist in all security assessmentand testing work as well as continuous monitoring. The contractor shall provide all supplies, professional services and support activities within any of the library businessareas described in section c. 3 below. Specific performance areas pa as defined in c. 3. 2. 1 licensing, hosting, platform upgrades and maintenance, configuration enhancements, and configurationsdevelopment and supportactivities will be defined at
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The Library of Congress seeks a contractor to provide business management platform services, including licensing, hosting, upgrades, and maintenance. The contract is an Indefinite Delivery, Indefinite Quantity (IDIQ) type. The maximum aggregate amount of all task orders issued under all IDIQ contracts shall not exceed the shared ceiling of $20,000,**** for the entire ordering period. The solicitation includes detailed requirements for system hosting, application management, and development. Proposals must be submitted electronically by February 11, 2026, at 5:00 PM EST. All 4 signed amendments are required when submitting a proposal. The library will be utilizing far ****, brand name or equal to communicate that the librarys salient characteristics are firm requirements. The library is open to receiving offers that require a transition period, but this period should not exceed 6 months. An implementation plan and project management plan describing the work, time, and effort loe is required for any solution other than sbm software. Costs for this clin will be compared to the existing software implementation duration, and cost escalated to present day to determine reasonableness. IDIQ labor rates and licensing costs will be held firm for a 5 year procurement period with the option for an additional 5 year period.
The overall period of performance shall be stated in section B.
The contractor must submit invoices for payment upon delivery of the items or successful performance of the events in the table below, pursuant to the standards and acceptance criteria defined at the task order level.
Award will be made to the contractor whose proposal is determined to represent the best value to the library after consideration of all evaluation factors.
The library will evaluate the extent to which the proposal demonstrates the offerors experience required to provide the services required in this solicitation.
Questions related to this solicitation must be submitted using attachment j11 questions template to the contracting officer, cristina vega, via email at ***@***. *. * and the contract specialist, stefanie fitte, via email at ***@***. *. * no later than twenty 20 calendar days after solicitation release.
The maximum aggregate amount of all task orders issued under all IDIQ contracts shall not exceed the shared ceiling of $20,000,**** for the entire ordering period.
Fine Arts- Clinicians/Technicians and Accompanist - The Purchasing Department of Katy Independent School District is requesting proposals from Clinicians/Technicians and Accompanists qualified to provide services for students as well as production design for all of Katy ISD' s Fine Arts programs. Please use the Bid Table to submit pricing for your content area to be considered. If there is a content you do not wish to bid on, select no bid. If pricing is not submitted on any content in the area provided,
fine arts clinicianstechnicians and accompanist
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The Katy Independent School District is requesting proposals from clinicianstechnicians and accompanists. Bidders must submit pricing for each content area. Incomplete bids will not be evaluated. The **** form must be certified and completed. All attached forms must be completed with signatures and dates. Current Katy ISD employees must provide a W9 with a vendor EIN. If awarded on the original RFPs, you do not need to submit to this RFP.
The bid notice states he purchasing department of katy independent school district is requesting proposals from clinicianstechnicians and accompanists qualified to provide services for students as well as production design for all of katy isdâs fine arts programs.
The bid notice states projectestimatedbudget: 0. 0.
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Unaided survey with 998 active users, conducted through 02/16/2026.
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