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TAHEF 542 System Components - Please see the attached combined synposis/solicitation and additional attachments.
Welding procedure specification and procedure qualification record support for tactical welding services at Towed Array Handling Equipment Facility Welding procedure specification ( WPS), procedure qualification record ( PQR), tactical welding support services, new fabrication weldments, weld repairs
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This solicitation requires vendors to provide welding procedure specification (WPS) and procedure qualification record (PQR) documentation for tactical welding support at the Towed Array Handling Equipment Facility (TAHEF). Vendors must identify WPS/PQR numbers for new fabrication weldments or WPS numbers for repairs. Documentation must comply with **** and **** QA will verify formal approval of documents before contract award.
Vendors must provide WPS/PQR documents for formal award. vendor shall provide nawithin the space below for the pqr procedure number for weld repairs only.
Behavior Analyst Coaching Team The Newburgh Enlarged City School District ( NECSD) is soliciting proposals from qualified vendors to provide a team of licensed Board- Certified Behavior Analysts ( BCBAs) to deliver an embedded, classroombased coaching model for teachers, teaching assistants, and support staff. Please submit three original copies and one copy electronically on a thumb drive provided by the vendor of the completed qualifications and other requirements of the RFP, by hand delivery, regular mai
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NECSD seeks proposals for a team of licensed BCBAs to provide embedded classroom-based coaching for teachers and staff. Proposals due November 17, 2026, 10:00 AM. Submit three originals and one electronic copy on a thumb drive. Questions due November 6, 2026 via email. Contract term through June 30, 2027, with option to extend up to four one-year periods. Payment net 30 days from invoice. Staff must have NYS licensure and fingerprint clearance. Award based on most advantageous proposal.
Proposals must be received by November 17, 2026, 10:00 AM. responses due by: november 17, 2026 10: 00 am
Payment is net 30 days from receipt of invoice. payment term net thirty 30 days from receipt of the invoice.
The district will award to the most advantageous proposal. the district will award the proposal to the lowest responsive andor responsible respondents whose proposal is most advantageous to the district.
Staff must be licensed BCBAs with school-based experience. nys lba and bcba credentialed with at least 3 years of schoolbased experience with autism and severe behavior intervention.
Failure to provide sufficient information may result in rejection. failure to provide sufficient and required information may result in the proposal being rejected by the district as nonresponsive.
Vendor Qualification Felony Conviction Insurance No Bid
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The document is a bid package from Hitchcock Independent School District (HISD) requiring vendors to submit a bid acknowledgment form, qualification statement, insurance certificate, and other forms. Bids must be signed in ink, prices typed or written in ink, and all required forms must accompany the proposal. Insurance requirements include general liability, auto liability, and workers' compensation. Felony conviction notification is required per Texas law. Vendors not responding may be removed from the bidders list.
Abatement Services Poudre School District R- 1 is requesting qualifications from professional and qualified vendors ( to provide abatement services for District sites and schools which meet the District& rsquo; s needs as described in this Request for Qualifications. The District intends to prequalify multiple qualified vendors to provide abatement services at facilities throughout the District. Poudre School District encompasses approximately 1, 836 square miles and maintains buildings constructed between
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Poudre School District R-1 seeks to prequalify multiple vendors for abatement services at district sites and schools. Work is as-needed, with projects awarded via formal quotes to prequalified vendors. One-year contract with up to four one-year renewals. Submissions via BidNet Direct by December 8, 2026, 2:00 PM MT. Questions due November 17, 2026. Vendors must meet minimum qualifications, provide references, and sign certification form. Insurance and bonds required for projects over $50,000. Invoices due within 30 days of service completion.
Invoices are generally paid within thirty days following the district representative's approval. Invoices will generally be paid within thirty (30) days following the district representatives approval.
Projects will be awarded to the vendor offering the lowest responsive bid or if determined to be in the best interest of the district. Projects will be awarded to the vendor offering the lowest responsive bid or if determined to be in the best interest of the district.
Vendors must meet minimum qualifications in Attachment A and be evaluated based on the scoring matrix in Attachment D. Vendors who meets minimum qualifications in attachment a will be evaluated to become a prequalified vendor based on the scoring matrix attachment d.
Questions regarding this RFQ must be in writing and directed via BidNet by 2:00 p. m. MT on November 17, 2026. Questions regarding this rfq must be in writing and may only be directed to the district via bidnet any time after the issuance of this rfq through and including 2:00 p. m. mt on november 17, 2026.
Failure to provide required information or documents may result in rejection. If the vendor fails to supply any required information or documents, their response may be considered nonresponsive and ineligible for award.
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It is a government bid search service for the United States. Find opportunities related to what your business supplies, keep separate searches organized and receive email alerts.
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