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TSA ATSS RE- COMPETITION - TSA conducts various types of testing on Transportation Security Equipment ( TSE) that is used to screen passengers and baggage as well as on certain other equipment used by TSA, including Acceptance Testing. TSA currently purchases Acceptance
Acceptance testing services for transportation security equipment ( TSE) Factory acceptance testing ( FAT) tasks A25- A36, Site acceptance testing ( SAT), Operational readiness testing ( ORT), Verification testing ( VT) tasks A37- A48, Other acceptance support services ( A49), Transition in/out services ( A50- A51), Travel and other direct costs ( A52), Donor test support ( A53), ITSs logistics labor ( A54), ITSs logistics ODCs ( A55)
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TSA seeks contractor for acceptance testing of transportation security equipment (TSE) under a single award BPA. Services include FAT, SAT, ORT, and VT across multiple tiers with travel and no-travel options. Contractor must provide test scheduling notices 30 days in advance, receive TRNs 5 business days (15 for Tier IV) before tests, and report issues within 4 hours (2 for emergencies). QLRs due within 24 hours of test completion. Retests use no-travel tasks. Travel per FTR, TARs required 1 week in advance. Facility needed for test article storage and maintenance. Section 508 and security requirements apply.
Academic, Technology, and Business Process Consultant - Texas Tech University (" TTU") is seeking proposals from qualified consulting firms (" Respondent") to conduct a comprehensive review of TTU' s major software investments, associated business processes, operational workflows, integrated enterprise software utilization, and organizational efficiencies. The objective is to identify opportunities to improve operational effectiveness, eliminate redundancies, optimize technology investments, reduce costs, e
Davis High School Court Projection System Davis School District is seeking quotations for a complete, installed court projection mapping system for Davis High School. The project includes all equipment, software, installation, configuration, calibration, testing, startup, and training required for a fully operational system. See Attachment A for complete requirements and scope of work
Court projection mapping system Complete, installed court projection mapping system for Davis High School, including all equipment, software, installation, configuration, calibration, testing, startup, and training.
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Davis School District seeks quotations for a complete, installed court projection mapping system for Davis High School. The project covers all equipment, software, installation, configuration, calibration, testing, startup, and training. The contract is governed by Utah law. Contractors must comply with employment status verification requirements.
Payments are normally made within 30 days following the date the order is delivered or the date a correct invoice is received, whichever is later. payments are normally made within 30 days following the date the order is delivered or the date a correct invoice is received, whichever is later.
Contractor agrees to warrant and assume responsibility for all products for a period of one year, unless otherwise specified. contractor agrees to warrant and assume responsibility for all products including hardware, firmware, and or software products that it licenses, contracts, or sells to district under this contract for a period of one 1 year, unless otherwise specified and mutually agreed upon elsewhere in this contract.
Contractors must certify that they have registered and are participating in the status verification system. contractors certification each offeror and each person signing on behalf of any offeror certifies as to its own entity, under penalty of perjury, that the named contractor has registered and is participating in the status verification system to verify the work eligibility status of the contractors new employees that are employed in the state of utah in accordance with applicable immigration lawsincluding uca ****.
District will not consider a proposal for award where there has not been compliance with the employment status verification section. district will not consider a proposal for award, nor make any award where there has not been compliance with this section.
Lot 1: Complete court projection mapping system Manufacturer Luxedo /Arena FX Brand Preference Brand Name or Equivalent
Lot 2: Projection System Installation Manufacturer Luxedo /Arena FX Brand Preference Brand Name or Equivalent
Lot 3: Required first- year software license or subscription, if not included Manufacturer Luxedo /Arena FX Brand Preference Brand Name or Equivalent
Lot 4: Required annual software, support, or maintenance costs after Year 1, if applicable Manufacturer Luxedo /Arena FX Brand Preference Brand Name or Equivalent
Lot 5: Optional products or services Manufacturer Luxedo /Arena FX Brand Preference Brand Name or Equivalent
Lot 6: Warranty Length ( Months) Manufacturer Luxedo /Arena FX Brand Preference Brand Name or Equivalent
09/09/2026 - USA | GA | CHATHAM COUNTY | SAVANNAHMidsize City
Market Research for FY 27 South Georgia Optimized Remediation Contract - This Sources Sought announcement is for market research purposes only and should not be construed as a solicitation. There is no entitlement to payment by the Government of direct or indirect costs or charges that arise as a result of the submissi
Environmental remediation services Environmental remediation, substance+removal+suppliers+contract+opportunities+66537&idLj=WX0gtX" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Hazardous Substance Removal Government Bids & Rfps" >hazardous substance removal, cleanup, and disposal services, operational support
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This is a market research announcement only and not a solicitation. The USACE Savannah District is seeking industry interaction for an Optimized Remediation Contract (ORC) at Shaw AFB, SC, covering environmental remediation activities at Robins AFB, GA and Moody AFB, GA. Activities include investigation, design, construction, operation, and maintenance of remedial systems to achieve performance objectives at 26 IRP sites and 1 military munitions response program site.
There is no entitlement to payment by the government of direct or indirect costs or charges that arise as a result of the submission of information in response to this request for information rfi.
The contract requires night muck removal, loading, and hauling of muck stall bedding shavings and horse manure from designated storage locations at Kentucky Horse Park. Work must occur between 6:00 PM and 6:00 AM nightly. The contractor must provide all necessary equipment and coordinate scheduling with KHP staff. Each load must be weighed at an approved scale, and certified weigh tickets must be submitted with the monthly invoice. The closing date is specified.
The certified net weight shown on the weigh ticket shall be used to calculate payment. The certified net weight shown on the weigh ticket shall be used to calculate payment.
Lot 2: The contractor shall load material located at the Kentucky Horse Park' s designated muck disposal area behind the Alltech Arena and transport the material off- site for disposal. The contractor shall provide all equipment, labor, transportation, and resources necessary to load and haul the material. The contractor shall coordinate the scheduling of loading and hauling services with designated Kentucky Horse Park staff prior to performing the work. The contractor shall contact KHP staff to coordinate the date and approximate time for each scheduled hauling service and shall make reasonable efforts to accommodate KHP' s operational and event schedules. Each load shall be weighed at an approved certified scale. The contractor shall provide KHP with a certified weigh ticket for each load verifying the gross weight, tare weight, and net weight of the material hauled. The certified net weight shown on the weigh ticket shall be used to calculate payment. The contractor shall submit copies of all weigh tickets with the corresponding monthly invoice. Invoices shall identify the date of service, number of loads, net weight of each load, total tons hauled, and applicable per- ton rate. The contractor shall be responsible for all costs associated with loading, transportation, weighing, and disposal of the material.
Lot 1: Remove muck ( stall bedding shavings and horse manure) from designated muck storage locations within the barn complexes in the event areas. Once loaded into dump trucks, the material should be dumped in the central muck disposal area at the back of the property behind the Alltech Arena. Work may not commence prior to 6: 00 pm and must be completed no later than 6: 00 am each night. The contractor shall provide all equipment necessary to perform the work. Equipment operators must be experienced in operating machinery in low- light conditions and accustomed to working safely in environments with horses. The contractor shall coordinate daily scheduling and operational details with Kentucky Horse Park staff to minimize disruption to Park activities and events.
Lot 2: The contractor shall load material located at the Kentucky Horse Park' s designated muck disposal area behind the Alltech Arena and transport the material off- site for disposal. The contractor shall provide all equipment, labor, transportation, and resources necessary to load and haul the material. The contractor shall coordinate the scheduling of loading and hauling services with designated Kentucky Horse Park staff prior to performing the work. The contractor shall contact KHP staff to coordinate the date and approximate time for each scheduled hauling service and shall make reasonable efforts to accommodate KHP' s operational and event schedules. Each load shall be weighed at an approved certified scale. The contractor shall provide KHP with a certified weigh ticket for each load verifying the gross weight, tare weight, and net weight of the material hauled. The certified net weight shown on the weigh ticket shall be used to calculate payment. The contractor shall submit copies of all weigh tickets with the corresponding monthly invoice. Invoices shall identify the date of service, number of loads, net weight of each load, total tons hauled, and applicable per- ton rate. The contractor shall be responsible for all costs associated with loading, transportation, weighing, and disposal of the material.
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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.
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.
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Unaided survey with 1105 active users, conducted through 10/14/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
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