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3BDE JCLC Missouri ( B+ 1) - SOURCES SOUGHT NOTICE This is a Sources Sought Notice ONLY. The U. S. Government desires to procure meals, lodging and facility usage for cadets and cadre participating in Junior Cadet Leadership Challenge ( JCLC) Missouri f
Meals, lodging, and facility usage for cadets and cadre participating in Junior Cadet Leadership Challenge ( JCLC) Missouri26.
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This is a nonpersonal services contract to provide meals, lodging, and facility usage for cadets and cadre participating in JCLC Missouri26 from May 12, 2026, to May 31, 2026, with an option for an additional year. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, and supervision necessary for these services. Key requirements include providing meals for 400 cadets and 70 cadre, lodging for 400 cadets and 24 cadre, and various training facilities such as a confidence course, rappel tower, land navigation course, swimming pool, leadership reaction course, wooded area for survival training, lake for raft building, indoor briefing room, parade field, and an area for aircraft landings. The contractor must also provide portable toilets, water containers, and bus transportation. A joint in-person inspection of living spaces will be conducted prior to occupancy and at closeout. The contractor must submit a menu for coordination with the government POC within 10 days of award. The deadline for submitting information for a small business set-aside is April 9, 2026, at 9:00 AM ET.
The JCLC Missouri26 event is scheduled from May 12, 2026, to May 31, 2026. Exact dates for the 2027 option year will be provided upon exercise of the option.
The contractor shall ensure all employees meet board of health standards and food handling requirements, and have knowledge of safety regulations such as OSHA, proper clothing, and footwear. The contractor shall maintain a professional demeanor and be aware of all food safety requirements.
The penalty for non-compliance with limitations on subcontracting is the greater of $500,000 or the dollar amount spent in excess of permitted levels by the entity on subcontractors.
A joint in-person inspection of living spaces between the contractor and cadre will be conducted prior to occupancy and closeout of the camp with written and signed agreements of conditions. The contractor shall also conduct a resource working group with the JCLC camp commander with a walk-through of all facilities and training areas on May 12, 2026.
Responses to the sources sought notice, including information for a small business set-aside, are due no later than April 9, 2026, at 9:00 AM ET.
Bulk Propane Supply & Delivery - Dugway Proving Ground - Request for Quotations - Solicitation Number: ****- 26- Q- A009 Title: Bulk Propane Supply for U. S. Army Dugway Proving Ground, UT PSC Code: **** - Fuel, Petroleum, Oil, and Lubricants
Bulk propane supply for U. S. Army Dugway Proving Ground, UT **** base year: propane supply army 1 job family housing afh, as per pws sections 1. 2 and 1. 4. 1. the clin price is based on the bpn index plus a firm fixedprice, fully burdened markup that includes but is not limited to, all costs for transportation, labor, tank provision, overhead, and profit, etc. est. usage: 174, 000 gal vendors specification number: army family housing pricing arrangement: fixed price with economic price adjustment established prices **** base year: propane supply non 1 job army family housing nonafh, as per pws sections 1. 2 and 1. 4. 1. the clin price is based on the bpn index plus a firmfixedprice, fully burdened markup that includes but is not limited to, all costs for transportation, labor, tank provision, overhead, and profit, etc. est. usage: 1, 028, 000 gal vendors specification number: army family housing pricing arrangement: fixed price with economic price adjustment established prices **** phasein activities firmfi
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This is a competitive acquisition for bulk propane supply for the U. S. Army Dugway Proving Ground, UT. The government intends to award a single, firm fixed price contract with economic price adjustment. The period of performance includes a one-year base period and four one-year option periods. The estimated annual requirement is approximately 1,202,000 gallons. Offerors must meet a special standard of responsibility based on recent and relevant past performance in bulk propane supply (active within the last 3 years, similar scope and magnitude of at least 500,000 gallons annually). A mandatory site visit is scheduled for April 21, 2026, with registration required by April 15, 2026. Quotes must be submitted electronically by May 6, 2026, in three volumes: Technical, Past Performance, and Price. The technical quote must detail the approach to inventory management, tank maintenance, quality control, and a phase-in/phase-out plan. The past performance volume requires a summary of at least two, but no more than three, recent and relevant contracts. The price quote must complete the provided pricing schedule, including a firm fixed markup per gallon that remains constant for the life of the contract. Questions regarding the solicitation are due by April 27, 2026, and should be submitted via email.
The delivery period for the base year is from July 1, 2026, to June 30, 2027. Option periods extend this delivery schedule annually.
The bid notice states that payment will be made by the government in accordance with the prompt payment act 31 **** and prompt payment regulations at 5 CFR part ****. The government will make payment in accordance with the prompt payment act 31 **** and prompt payment regulations at 5 CFR part ****.
The bid notice states that the contractor warrants and implies that the items delivered under this contract are merchantable and fit for use for the particular purpose described in this contract.
The government intends to award a single, firm fixed price with economic price adjustment contract to the responsible offeror whose quote is the most advantageous to the government, price and other factors considered. Award will be made based on the lowest evaluated price from among quotes that are rated acceptable for the nonprice factors.
To be determined responsible and therefore eligible for award, an offeror must demonstrate that they have recent and relevant past performance providing bulk propane supply. Recent is defined as a contract that has been active within the last three 3 years. Relevant is defined as a contract of similar scope and magnitude. For this RFQ, magnitude is defined as the successful delivery of at least 500,000 gallons of propane annually.
A site visit is scheduled for 10:00 AM MDT on Tuesday, April 21, 2026. Offerors are urged and expected to inspect the site to satisfy themselves regarding all general and local conditions that may affect contract performance. Registration is mandatory and must be completed by 10:00 AM MDT on Wednesday, April 15, 2026.
The deadline for receipt of questions regarding the solicitation is 10:00 AM MDT on Monday, April 27, 2026.
Equipment Usage/ Written Approval For Work Over $ 10
Ala Wai Small Boat Harbor Miscellaneous Facility Repairs-
Miscellaneous Facility Repairs at Ala Wai Small Boat Harbor 1. Plumbing/Comfort Station Repairs 2. Concrete and Asphalt Repairs 3. Carpentry Repairs 4. Drainage Facility Repairs 5. Fixed Allowance Item ($ 500, ****) 6. Contractor Owned Equipment Usage
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This is a public tender notice from the State of Hawaii, Department of Land and Natural Resources, Division of Boating and Ocean Recreation for miscellaneous facility repairs at Ala Wai Small Boat Harbor in Honolulu, Oahu, Hawaii. Bids will be received through the State of Hawaii eProcurement System (HIEPRO). The contract requires a licensed general contractor to provide repairs including plumbing, comfort station, concrete, asphalt, carpentry, and drainage facilities. The bid proposal has six line items based on hourly rates for specific repair types, a fixed allowance item, and contractor-owned equipment usage. The contract will be awarded to the lowest responsive and responsible bidder, and the contractor must bid on all line items. Project assignments are limited to $10,**** each, and proposals are required for approval before starting work, unless it's an emergency. The contract term is 12 months, with potential for extensions. Bidders must be in good standing with state and federal tax departments and labor relations. A prebid site visit is strongly encouraged. A Class A General Engineering Contractor license is required. Invoices are payable upon satisfactory performance, and electronic invoices are accepted. The contract administrator and boating engineer are the points of contact for inquiries and contract management.
The contract term is for a 12-month period commencing from the official date of written notice to proceed, with the possibility of extensions. The bid notice states, The contractor shall work on the project each day until it is completed.
The bid notice states, Invoices shall be payable upon certification by the contract administrator that the contractor has satisfactorily performed the required services.
The bid notice states, Award of the contract, if any, will be made to the qualified, responsive and responsible contractor submitting the lowest base bid price sum of line item nos. 1 5.
The bid notice states, Bidders must possess a valid state contractors license, classification a general engineering contractor. It also requires bidders to be in good standing with the state of Hawaii's Department of Taxation, Department of Labor and Industrial Relations, and the Internal Revenue Service.
The bid notice mentions, Liquidated damages in the amount specified in the proposal will be assessed for each and every calendar day from and after the expiration of the time period stated in the contract for the completion of the project.
The bid notice states, All interested parties are strongly encouraged to visit the facility prior to submitting their bids. Please contact the contract administrator to arranged site visits.
The bid notice states, A protest shall be submitted in writing within five 5 working days after the aggrieved person knows or should have known the facts giving rise thereto provided that a protest based upon the content of the solicitation shall be submitted in writing prior to the date set for receipt of offers. Further provided that a protest of an award or proposed award shall be submitted within five 5 working days after the posting of the award of the contract.
epic for dose administration records. o ability to send dose record to dose management system the system should support single signon sso and enterprise user identity management. 4. 6. 5 academic research support the system should support data extraction for research, quality improvement, and operational analysis. the system should support deidentification or limited data sets for irbapproved research. the system should support trainee access and supervision workflows, consistent with academic medical center policies. the system should have the ability to generate invoices based on documentation the system should have the ability to add nonfda approved radiopharmaceuticals to inventory and create multiple dose calibrator channels for the same radionuclide. 4. 6. 6 analytics operational reporting the system should provide dashboards and reports for dose utilization, wastage, variance, expiration losses, and isotope usage trends. the system should support standard inventory, leak test, radiation survey, shipmen
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This Request for Proposal (RFP) seeks a system for dose administration records with capabilities for dose management, single sign-on, and enterprise user identity management. The system should support academic research through data extraction, deidentification, and trainee access. It must also generate invoices, manage radiopharmaceutical inventory, and provide operational reporting dashboards for dose utilization, wastage, and isotope trends. Security features like role-based access control, audit logging, and data encryption are required, along with downtime workflows and disaster recovery. The vendor must provide implementation, validation, training, and ongoing support suitable for a regulated academic environment. The contract term is three years, renewable for up to four additional one-year periods. The university reserves the right to competitive negotiation, modification, rejection of proposals, or cancellation of the RFP. Award will be made to the responsible offeror whose proposal is most advantageous, considering cost and other factors. The university may request modifications or best and final offers. Penalties for non-adherence to university brand standards and accessibility requirements are outlined. Payment terms include immediate payment via Payment Plus ePayables upon goods receipt and invoice confirmation, Net30 for check payments, and Net15 for ACH direct payments under special circumstances. A contract administration fee of 2% of the aggregate net value of goods/services sold is required quarterly.
The university utilizes Payment Plus ePayables as its primary default form of payment, with all invoices paid immediately upon confirmation of goods receipt and invoice. For check payments, terms are Net30, and for ACH direct payments, terms are Net15.
The university will award the contract to the responsible offeror whose proposal is determined to be the most advantageous to the university, taking into consideration the evaluation factors set forth in this RFP, including cost and other factors.
The evaluation of proposals will be based upon the information provided in the proposal, additional information requested by the university for clarification, information obtained from references and independent sources, and oral presentations if requested. Proposals will be evaluated strictly in accordance with the requirements set forth in this solicitation.
Non-adherence to university brand standards can have a penalty up to and including contract cancellation. Failure to comply with accessibility requirements shall constitute a material breach of this agreement and shall be grounds for termination of this agreement.
This is an invitation to bid for janitorial supplies for the Hardin County Board of Education for the period of July 1, 2026, to June 30, 2027. Sealed bids are due by 2:00 p. m. on May 4th, 2026, and will be opened immediately after. The bids will be considered at the board meeting on June 18, 2026. The bid will be awarded based on the lowest and/or best evaluated bid price, considering prior experience, product availability, and local cooperative pricing. Delivery is required within 30 days after the order is placed. Samples are required for specific items. A warranty on all equipment, body, and parts must be included with the bid price. Invoices must be itemized and include a purchase order number. Federal excise taxes and Kentucky sales and usage taxes are not applicable. Invoices received before the 18th of the month will be paid after the next board meeting.
The bid notice states that delivery will be required within thirty days (30) after the order is placed.
The bid notice states that invoices must be received before the 18th of the month in order to guarantee payment after the board meeting of the following month. The board usually meets on the third Thursday of each month.
The bid notice states that warranty on all equipment body and parts must be included with bid price.
The bid notice states that the bid will be awarded on the lowest and or best evaluated bid price. Consideration will be given to prior experience with the bidder availability of product, and local cooperative pricing.
The bid notice states that bidders must, if asked to do so, submit proof of insurance, qualifications, experience and prior work references.
The bid notice states that each bidder, by submitting a bid, represents that he understands the bidding documents and requirements and if necessary, has visited the site and is familiar with the work required and meets the specifications, conditions and terms of the bid.
The bid notice states that all items marked with require a sample to be considered. All samples must be delivered to **** Leitchfield Rd. , Elizabethtown, KY Div. of Buildings and Grounds by the bid closing time specified.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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Methodology
Unaided survey with 1033 active users, conducted through 04/09/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
