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Support sustainment of Naval Weapon Systems and Platforms operating beyond their projected service lives. - REQUEST FOR INFORMATION. This is a Request for Information ( RFI) issued by Naval Supply Systems Command ( NAVSUP) Fleet Logistics Center ( FLC) Norfolk, Regional Directorate- Mechanicsburg, PA on behalf of the NAVSUP WSS personnel supporting naval we
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RFI for access to a web-based parts and materials database to support naval weapon system sustainment. Requires access to GIDEP and FAA databases, search by NSN, NIIN, CAGE, part number, and more. Training for 150 users at Philadelphia and Mechanicsburg. Base period one year plus four options, ending February 2032. NAICS **** must reference ****.
USA | TX | GUADALUPE COUNTY | SCHERTZ | 78154
Small City
City Of Schertz - TX
Bank Depository Services - The Citys Finance Department handles all banking, treasury, and investment activities as well as accounts payable, receivables, payroll, and financial reporting functions. The Director of Finance is responsible for the department and reports to the City Manager. The City has multiple locations at which funds are collected and from which funds may be deposited. Currently deposits are made by City staff on a daily basis but all transactions are under the direction/control of the Fi
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The City of Schertz seeks proposals for bank depository services. The finance department manages banking, treasury, investments, accounts payable/receivable, payroll, and financial reporting. The city has multiple collection locations and daily deposits. Approximately 450 employees are paid biweekly via a third-party payroll company funded by wire transfer. RFP reference **** due November 10, 2026; proposals close November 17, 2026 at 3:30 PM CDT.
Government It Services/ Software Development Services/ User Training Services
Implementation & Development Services for Department of Health ( DOH) Lead Rental System - To address NYS PHL ****, NYS DOH is required to develop a registry for all residential rental dwellings for all multi- unit rentals that are in areas identified as Communities of Concern.
Implementation and development services for the NYS DOH Lead Rental System Microsoft Power Platform solution implementation, Power Pages portal, Power Apps back office, Dataverse and SharePoint document management integration, NY. gov ID and Active Directory single sign- on integration, real property data upload and processing, lead hazard inspection and sample result submission, notice generation, remediation work plan tracking, lead safety certification, audit compliance and monitoring, reports and dashboards, notifications and alerts, users and roles management, data uploads from local health departments, user training and knowledge transfer, warranty and post go- live support
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NYS ITS seeks proposals for implementation and development services for the DOH Lead Rental System. The contract term is 3 months post system go-live. Proposals due 11/20/2026 by 2:30 PM EST via email. Bidders must be NYS-certified MWBE or SDVOB. Minimum qualifications include 5 years Microsoft Power Platform experience with 120,000+ users. Work location is remote and Albany, NY. Communications restricted to designated contacts. Submissions must be electronic via email.
The contractor shall provide warranty/post go live support services for 3 months post go-live, including support and maintenance plan, monitor application health, and secure and functional application in production.
Bidders must have minimum of five (5) years of experience successfully implementing Microsoft Power Platform with a user base of 120,000 or more and be NYS certified MWBE or SDVOB.
Proposals that are password-protected, encrypted, or otherwise restricted may be considered nonresponsive and may result in the proposal being disqualified. Also, communications with non-designated staff may result in disqualification and rejection of the submission.
RFP for municipal financial advisory services. Proposals due November 19, 2026 at 4:00 PM. No RFP deposit or pre-proposal meeting. Documents available on Procureware. Questions must be submitted via the clarifications feature in Procureware. Project manager: Anthony Romano, Director of Administration.
Request for Bids for signage for Kentucky State Fair Board facilities. Vendor will provide signage and installation services. Artwork supplied in print-ready files; no design services needed. Installation may require boom lifts or scissor lifts provided by vendor. Site visits may be required. Billboard installation services needed throughout Kentucky. Award criteria: bid information completed, best price (95 points), best experience (5 points).
The evaluation criteria include best price with 95 points and best experience with 5 points.
Site visits may be required: site visits may be required by the awarded vendor prior to installation.
Lot 1: Vendor will be notified of all conditions or needs in advance of when order is needed. Access to the facility will be coordinated with vendor for installation. Accessibility/access varies for installation. Boom lifts, scissor lifts may be required at times for installation of signs, and the vendor will be required to provide their own equipment. Not all items will require installation. Some installations will require cable for installation. Not all measurements are confirmed, and site visits may be required by the awarded vendor prior to installation. It shall be expected that the awarded vendor coordinate with the show decorator( s) on installation which may require a site visit to discuss install locations. There are attachment points in place at many of the locations or the signage is given to an event decorator for them to install. Surfaces will have attachment points, or structure such as metal, wood, or concrete. Installation should not damage the substrate. Any new attachment points would need to be approved by the Director of Operations of the facility. The awarded vendor will be provided with as much installation time as possible. Allowable time may vary, as some event move- ins are limited to a couple of days, while others require installation to occur during the event. " Artwork will be supplied in print ready files: No design services will be needed. Agency will try to provide an average of 5 business days before production; however, rush orders do occur and event dates change. Coordination is expected between the agency, awarded vendor and show decorator. Hours of the day that are available for making installs will be given when order is placed. If graphic removal is needed vendor will be informed in advance. Hot work permits will be required for any welding or soldering that may be required. All required federal and state OSHA requirements must be met. There are hazards to the property you will be advised of prior to install where either lead- based paint or asbestos could be present. All signs list
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Transcript
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.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
You can also use filters, run searches, and explore the day's opportunities directly on the map.
Start using BidHits now. It's fast, practical, and you can try it for free.
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Unaided survey with 1109 active users, conducted through 10/27/2026.
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