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Deck Mat Government Bids & RFPs
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90% recommend BidHits™ (1058 real users, 06/08/2026).Methodology
SeaPort CNSP - Readiness Assistance TrainingTeam ( RATT) Support - This requirement is for Readiness Assistance Training Team ( RATT) support services on behalf of CNSP. and is anticipated to be solicited as a SDVOSB set- aside among the SeaPort NxG MAC holders. This advanced notice is provided for planning pu
Readiness Assistance Training Team ( RATT) Support Services The procurement includes support services for the Readiness Assistance Training Team ( RATT) and the Organic Repair Capability Assessment ( ORCA) team. This involves providing subject matter experts to conduct training, assess material condition, audit programs, and offer naval readiness support to various classes of ships. Services include deckplate training, material review, program auditing, and enhancing material readiness through recommendations. Specific tasks involve coordinating and scheduling ship visits, generating maintenance requests, developing training resources, conducting material condition assessments, and providing feedback on crew proficiency and maintenance practices. ORCA tasks include assessing organic repair capability, performing root cause analysis of equipment failures, auditing equipment against configuration data, identifying training gaps, and providing actionable recommendations.
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This is a requirement for Readiness Assistance Training Team (RATT) support services for the Commander, Naval Surface Forces, Pacific Fleet (CNSP). It is anticipated to be solicited as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside among Seaport NxG MAC holders. Offers are solicited from and award will be made to qualified SDVOSB concerns. The contract involves providing subject matter experts for ship training visits, material condition assessments, and program auditing to enhance fleet readiness. Performance will occur at various US Navy fleet concentration areas, primarily in San Diego, CA, but also OCONUS. The period of performance includes a base period and four option periods. Contractor personnel require a secret clearance. Offers are due by 10:00 AM local time on July 3, 2026.
Offers are due by 10:00 AM local time on July 3, 2026.
Partial payments are authorized to be paid no more frequently than monthly in arrears for labor and surge items. Travel expenses will be reimbursed upon submission of vouchers and supporting documents within 60 days after completion of travel.
The award will be made to qualified SDVOSB concerns.
Contractors must be qualified SDVOSB concerns. Personnel require a secret clearance and specific experience in naval ship maintenance, operations, and training.
Reperformance of any work for failure to perform in accordance with the specified acceptable quality level (AQL) or task requirement shall be completed at the contractor's own expense.
USA | MO | GREENE COUNTY | SPRINGFIELD | 65802 Midsize City
Springfield Public Schools - MO
Math Manipulatives/ Classroom Materials
Math Fluency Kit Supplies - The School District of Springfield R- 12 ( hereinafter referred to as " District") seeks competitive responses to our Request for Quote. Bidders must respond online utilizing the e- bid system. ( Emailed/faxed copies will not be accepted. ) UNLESS OTHERWISE DIRECTED ANY QUESTIONS REGARDING SOLICITATION MUST BE DIRECTED TO THE BUYER OF RECORD THROUGH THE E- BIDDING SYSTEM FOR THIS SOLICITATION. CONTACTING DISTRICT STAFF AND/OR MEMBERS OF THE BOARD OF EDUCATION OTHER THAN THE BUYE
Math fluency kit supplies 1. Bear counters ( plastic, ~ 1 inch tall, 600 packages of 100) 2. Plastic cups ( hard, reusable, solid color, 16 oz capacity, 600 packages of 10) 3. Blank dice ( plastic, ~ 1/2 x 1/2 inches, **** dice) 4. Math counters ( plastic, two- color, ~ 1 inch tall, 0. 07 inches wide, 600 packages of 200) 5. Deck of playing cards ( 2. 5 x 3. 5 inches, with card box, **** decks) 6. 10- sided dice ( plastic, **** dice) 7. Calculators ( 12- digit, four- function, desktop, large LCD, solar charging with battery, **** each) 8. Dice ( six- sided, with dots, smaller than 1 inch, **** dice) 9. Craft organizer ( plastic tub, secure lid, compartments, removable tray, ~ 24 qt capacity, 600 each)
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The School District of Springfield R-12 is seeking competitive responses for math fluency kit supplies. Bidders must respond online via the e-bid system; emailed/faxed copies will not be accepted. Questions must be directed through the e-bidding system by June 17, 2026, 02:00 PM CT. Responses are due by June 22, 2026, 02:00 PM CT. Delivery is required no later than July 31, 2026, to the Distribution Center at **** East St. Louis Street, Springfield, MO **** delivery may be required. Orders are anticipated to be placed the second week of July. Bidders must complete and upload a substitute W9 form. Exceptions and deviations must be noted in the attributes section to be considered. Contacting district staff other than the buyer of record is prohibited and may result in disqualification. All correspondence via the e-bidding system will be part of the resulting agreement.
Delivery is required no later than July 31, 2026. Delivery is required no later than july 31, 2026.
Payment will occur no sooner than 30 days after receipt and acceptance of items and/or services or receipt of correct invoice, whichever is later. Payment will occur no sooner than 30 days after receipt and acceptance of items andor services or receipt ofcorrect invoice whichever is later.
Awards will be made in the best interest of the district. Awards will be made in the best interest of the district.
Bidders must be in compliance with laws regarding conducting business in the state of Missouri. The bidder must be in compliance with the laws regarding conducting business in the state of missouri.
Failure to adhere to delivery requirements will result in the termination of the agreement for breach. Failure to adhere to this requirement will result in the termination of the agreement for breach.
Contacting district staff other than the buyer of record violates policy and is strictly prohibited, and any attempt by vendors to contact district personnel may result in disqualification. contacting district staff andor members of the board of education other than the buye . . . contacting district staff andor members of the board of education other than the buyer of record violates policy and is strictly prohibited.
20- 25- 2026 CNP Double Convection Oven The Baldwin County Board of Education ( BCBE) invites qualified vendors to submit bids in response to this solicitation, in accordance with the terms and conditions outlined herein. The intent of this solicitation is to establish a contract between the Board and bidder( s) to furnish all labor, materials, tools, equipment and miscellaneous work to completely install double convention ovens on an as needed basis throughout the county as specified within.
CNP Double Convection Oven Installation of double convection ovens on an as- needed basis throughout the county.
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Bids are invited for the supply and installation of CNP double convection ovens. The contract will be for one year with four one-year renewal options. Bidders must be actively engaged in the cafeteria equipment and installation business with at least five years of experience. Installation includes delivery, uncrating, and setup. The bid due date is July 7, 2026, at 10:00 AM CST. Questions are due by June 23, 2026.
Proposals must be received by July 7, 2026, at 10:00 AM CST.
BCBE aims to process payments within thirty 30 days of final invoice approval. Delays may occur due to holidays, internal reviews, or disputes. If an issue arises, the payment timeline begins once the matter is resolved.
The warranty includes a three-year parts warranty, a two-year labor warranty, and a five-year limited oven door warranty.
Primary factors used to decide the award will be price, quality, availability, and responsiveness.
Vendors must be actively engaged on a full-time basis in providing the specified goods or services, have a minimum of five 5 consecutive years of experience in the relevant industry, and obtain and maintain all necessary licenses, permits, and certifications.
Failure to deliver within a reasonable period may result in cancellation of the award and the original bidder being back-charged the difference between the original contract price and the price the board must pay due to the failure to perform.
Samples or demonstrators, when requested, must be furnished free of expense to the board.
Questions and pre-approval deadline is June 23, 2026.
Vendors not responding to three consecutive invitations to bid for the requested commodity may be removed from the bidders list. Unsatisfactory audit findings may result in disqualification from future solicitations.
Power Washing for COR Parking Decks 2026 - The City of Raleighâ s parking division, Raleigh Parking, is seeking proposals from qualified firms interested in power washing the interior areas of the following decks: Cabarrus Parking Deck, City Center/Red Hat Parking Decks, Moore Square Parking Deck, Performing Arts Parking Deck, Convention Center/Charter Square Underground Parking Garage, and the Wilmington Street Station Parking Deck. The work shall include all labor, materials, equipment, transportation,
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Welcome to BidHits™.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits™ shows relevant opportunities, highlights your keywords, and organizes everything by date.
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 1058 active users, conducted through 06/08/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
