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Electronic Balance Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
90% recommend BidHits™ (1069 real users, 07/14/2026).Methodology
USA | NY | NEW YORK COUNTY | HAUPPAUGE
Suffolk Regional Otb
Casino Gaming Floor Chairs and Benches SROTB seeks to purchase the remaining expansion balance of casino gaming floor chairs, electronic table game chairs, high- limit chairs, matching two- person benches, and spare replacement components for Jake&# 39; s 58 Casino Hotel. The purchase is intended to provide consistent gaming- floor appearance, durable commercial casino seating, and adequate replacement parts inventory.
Casino gaming floor chairs and benches Casino gaming floor chairs, electronic table game chairs, high- limit chairs, two- person benches, spare replacement components.
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Purchase of casino gaming floor chairs, electronic table game chairs, high-limit chairs, two-person benches, and spare replacement components. Delivery costs are to be paid by the vendor unless otherwise stated. Acceptance and payment occur within 7 days of inspection. Materials must be new unless specified. The agreement term commences upon execution and may be renewed. Monthly invoices are to be submitted, with payment within 30 days of receipt. A deposit of up to 50% may be provided. Work is guaranteed for at least one year against defects. Vendor is prohibited from assigning the agreement without written consent. Vendor must maintain insurance and will be named as an additional insured. Default by the vendor may result in termination or cure by SROTb with costs deducted.
SROTb shall pay vendor within thirty 30 days of receipt of the invoice. SROTb shall pay vendor within thirty 30 days of receipt of the invoice.
All work shall be guaranteed by the vendor against defects for at least one year from the date of acceptance by SROTb. All work shall be guaranteed by the vendor against defects resulting from the use of inferior materials, equipment or workmanship, for at least one year from the date of acceptance by srotb.
If vendor fails to perform the services as required by this agreement or otherwise defaults under this agreement, SROTb, may, in its sole discretion and in addition to any other rights at law or in equity, cure the default, without notice to vendor, and deduct the cost to cure and any direct and consequential damages from any payment due to vendor at the time of default or coming due thereafter. If vendor fails to perform the services as required by this agreement or otherwise defaults under this agreement, srotb, may, in its sole discretion and in addition to any other rights at law or in equity, . . . cure the default, without notice to vendor, and deduct the cost to cure and any direct and consequential damages from any payment due to vendor at the time of default or coming due thereafter
Upon receipt of written notice that the requested item or product is ready for final inspection and acceptance, SROTb shall within 7 days make such inspection. upon receipt of written notice that the requested item or product is ready for final inspection and acceptance, srotb shall within 7 days make such inspection
Procurement of Sunpower Inc. Cryocooler detailed in Quote No. Q- **** - Synopsis: NASA/NSSC has a requirement for Procurement of Sunpower Inc. Cryocooler detailed in Quote No. Q- ****. NASA/NSSC intends to issue a sole source contract to SUNPOWER, INC
Procurement of Sunpower Inc. Cryocooler Cryocooler assembly, including: Cryotel GT: CT acceptor, Controller 48V, Gen2, GT, RTD, RoHS compliant, Permanent water jacket CTGT, RTD assembly, GT balance absorber, Permanent NW50 flange CTGT, Cooler power cable, RS232 serial communication cable, Adaptor, RS232 to USB, RTD cable legacy.
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NASA/NSSC requires procurement of a Sunpower Inc. Cryocooler detailed in quote no. Q-93940. This is a sole source contract to Sunpower, Inc. The contractor will supply the cryocooler assembly and accessories. Delivery is expected 46 weeks after authority to proceed. Interested organizations may submit capabilities and qualifications by 9:00 a. m. CST on July 7, 2026, to determine if competitive procurement is warranted. Oral communications are not acceptable.
Completion date is Authority to proceed plus 46 weeks, as agreed to for expedition.
The client agrees to pay the contractor the sum of for the services provided.
Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 9:00 a. m. central standard time on 7/7/2026.
Oral communications are not acceptable in response to this notice.
Honeywell Vindicator Intrusion Detection System ( IDS) - This is a combined synopsis/solicitation for commercial products prepared in accordance with RFO part 12. This announcement constitutes only solicitation. This announcement constitutes the only solicitation; offers are being requested and a separa
Installation of an Access Control System ( ACS) and Intrusion Detection Systems ( IDS) including a Video Management Server with Cameras ( VMS). Installation of Honeywell Vindicator IDS and ACS to secure multiple rooms and areas within Building **** at JBSA Lackland Kelly Annex.
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Installation of Honeywell Vindicator Intrusion Detection System (IDS) and Access Control System (ACS) with Video Management Server (VMS) at JBSA Lackland. Requires a Honeywell certified technician for installation and configuration to ensure compatibility with the existing 802 SFS system. This is a brand name requirement. The solicitation is a 100% small business set-aside.
The award will be made to the responsible offeror whose offer, conforming to the solicitation, will be most advantageous to the Government, based on the lowest price.
Only a certified Honeywell Vindicator representative is authorized to implement services on Honeywell Vindicator items. Installation requires a Honeywell or a Honeywell certified reseller from their value-added reseller list.
An IDS that is not Vindicator or manufactured by Honeywell and installed by Honeywell or a certified reseller will not be able to communicate or route alerts to 802 SFS when alarm systems are triggered.
Security Components - Brand Name Only - ****- 26- Q- **** SECURITY COMPONENTS - PSC **** - NAICS **** ISSUE DATE 24 JUN 2026 CLOSING DATE 29 JUN 2026 5: 00 PM EASTERN TIME ITEM DESCRIPTION- Naval Surface Warfare Center ( NSWC) Crane has a r
Solicitation for security components, brand name only, OEM and authorized distributors. Offers are due by June 29, 2026, 5:00 PM Eastern Time. Delivery is expected by July 31, 2026, FOB destination to NSWC Crane, IN. Contractors must be registered in SAM. gov. Payment will be made via Wide Area Workflow (WAWF).
The estimated delivery date for all items is July 31, 2026.
Payment will be made by the government, and contractors shall use the Wide Area Workflow (WAWF) system for electronic submission of payment requests and receiving reports.
The contractor shall extend to the government the full coverage of any standard commercial warranty normally offered in a similar commercial sale at no additional cost to the government.
Contractors must be properly registered in the System for Award Management (SAM).
Optimization of Customer Account Balance( s) Workflow with IVR NOTICE TO BIDDERSNOTICE IS HEREBY GIVEN: The Suffolk County Water Authority ( SCWA), a public benefitcorporation based in Oakdale, seeks a vendor to design and implement a solution that allowscustomers to obtain account balance information through the IVR. Deadline for submission & ndash; Your proposal must be submitted, not later than July 14, 2026, 11: 00a. m. , EST. Bids will only be accepted electronically; prospective bidders must submit the
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Unaided survey with 1069 active users, conducted through 07/14/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
