RFQ #26112 - 173rd Avenue NE Sidewalk between Northup Way and NE 1900 Block

The work to be performed by the Consultant consists of preparing alternative analysis, preliminary engineering design, environmental study, permitting and developing of 30%, 60%, 90%, and final design plans, specifications, and estimates (PS&E) and for engineering and other services during construction for improvements for the 173rd Avenue NE Sidewalk project between Northup Way and the North city limits (1900 block NE).

*** IMPORTANT NOTE: This Form 470 is an expansion of the scope associated with 2027 Fullerton ESD Form 470 # 270001338. During the job walk, an additional 125K feet of cabling and upgraded patch panels was identified. This Form 470 increases the cabling from 525K feet to 650K feet of cabling and adds 350 Cat6a patch panels. Due date for the RFP and all other factors remain the same. Documentation is duplicated here and on the original Form 470. PROJECT BACKGROUND Based on an average estimated l…

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IFB 27-07 Construction of Montgomery County Fire & EMS Headquarters

Montgomery County, Virginia is issuing Invitation for Bid # 27-07 to request sealed bids for construction of the Montgomery County Fire & EMS Headquarters. See the attached Invitation for Bid and Project Manual for instructions on becoming a Planholder. Any addenda will be posted to the Purchasing page on the Montgomery County, VA website at https://montva.com/1/departments-services/purchasing .

We would like to increase our internet speeds at several location and look into possibly upgrading from cable to fiber where possible. Please provide pricing in available increments between the minimum and maximum capacities for internet access service at 17003400 L&C Grantham Center, 17003398 L&C Chestnut St. Center, 17003401 L&C Parkway Center, 17003399 L&C Fair Street Center, and 17003402 L&C Clarkston Admin Building Vendors are required to provide separate pricing for all components of a bundled service, and break out the cost of any ineligible products/services. To be considered, all proposals, questions, and requests for information should be sent by email to the technical contact listed below.

We would like to increase our internet speeds at several location and look into possibly upgrading from cable to fiber where possible. Please provide pricing in available increments between the minimum and maximum capacities for internet access service at 17003400 L&C Grantham Center, 17003398 L&C Chestnut St. Center, 17003401 L&C Parkway Center, 17003399 L&C Fair Street Center, and 17003402 L&C Clarkston Admin Building Vendors are required to provide separate pricing for all components of a bu…

NOTE: Cabling quantity of 42 is number of items, not feet. Additional details, including disqualification factors, bid and question deadlines are available at www.crwconsulting.com/ifcb (click the click to view IFCB button for applicants name you are interested in from the list provided). All questions and bids must be submitted via the website at www.crwconsulting.com/ifcb.

Warren Correctional Interior Lighting Installation Upgrades

The North Carolina Department of Adult Correction seeks a qualified contractor to install multiple lighting fixture upgrades and fixture replacements at its Warren Correctional Institution located at 379 Collins Road, Manson, NC 27553. All fixtures have been purchased by the institution in advance.The intent of this solicitation is to award an Agency Contract.

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Pricing for Fiber Optic Internet Access shall be provided in 1Gbps-5Gbps increments from the minimum to the maximum bandwidth specified above, up to 1Gbps. We are seeking [1,3,5] year contract options. [3 or 5 years] contracts should allow for upgrades to quoted bandwidth throughout the terms of the contract. Eligible costs include monthly charges, special construction, installation and activation charges, software, modulating electronics and other equipment necessary to make a Category One wired or wireless broadband service functional (Network Equipment), and maintenance and operation charges, including costs for software needed for the operation of or maintenance of Network Equipment. Network Equipment and maintenance and operation costs for existing networks are eligible. A method to report service outages and receive basic technical support without additional service fees, and a service level agreement. The cost to provide Internet Access (Bandwidth). Bidder's price shall include the following: a. The available bandwidth should be a minimum of 1Gbps. b. The service hand-off shall be directly to the Owner's supplied Local Area Network. c. Construction & Installation- Trenching, boring, plowing. Installation of conduit, handholes, vaults, poles, and fiber cable, splicing, termination, and labeling. d. Testing & Acceptance e. Project Management f. SPI Invoicing Contracts are valid only if E-Rate funding is awarded. To ensure a fair, open, and competitive bidding process and that all vendors receive identical information, all questions, communications, and bid submissions related to this Form 470 must be submitted by email to ysmith@gepeters.org. Telephone inquiries will not be accepted. Bids must be received no later than 5:00 p.m. MST on the Allowable Contract Date (ACD). All vendors must complete and submit the E-Rate Service Provider Bid Response Worksheet with their proposal. Failure to submit the completed worksheet may result in disqualification. There will be no bidders conference, job walk, or product/service demonstrations, either in person or remotely. Vendors must comply with all requirements and specifications contained in the attached RFP and all associated solicitation documents. Failure to comply with any stated requirement may result in disqualification. Quantities identified on FCC Form 470 are estimates only and do not constitute a commitment to purchase or guarantee that any quantity will be awarded. Vendors must not be debarred, suspended, or otherwise prohibited from participating in public procurement. The Applicant reserves the right to reject any bid that does not meet applicable eligibility or procurement requirements. To ensure that all bidders receive the same information and have an equal opportunity to respond, the Applicant will communicate solicitation-related information, including addenda, clarifications, questions and answers, and revisions to the Form 470 or associated bid documents, exclusively through the USAC EPC Portal. Service providers are solely responsible for regularly monitoring the EPC Portal for updates, amendments, clarifications, and other information related to this solicitation. The Applicant will not be responsible for a vendors failure to review or receive information posted in the EPC Portal.

Pricing for Fiber Optic Internet Access shall be provided in 1Gbps-5Gbps increments from the minimum to the maximum bandwidth specified above, up to 1Gbps. We are seeking [1,3,5] year contract options. [3 or 5 years] contracts should allow for upgrades to quoted bandwidth throughout the terms of the contract. Eligible costs include monthly charges, special construction, installation and activation charges, software, modulating electronics and other equipment necessary to make a Category One wir…

Responses must be submitted electronically to https://procurement.opengov.com/governments/4803 Release Project Date: November 4, 2026 Question Submission Deadline: November 24, 2026, 12:00pm Proposal Submission Deadline: December 8, 2026, 1:00pm Public Bid Opening (Non-Mandatory): December 8, 2026, 1:00pm Public Proposal Opening Virtual link: Holbrook WAN Proposals Due Tuesday ,Holbrook WAN Proposals Due Tuesday, December 8 1:00 1:15pm Time zone: America/Phoenix Google Meet joining info Video call link: https://meet.google.com/xmd-hjgt-asb Or dial: (US) +1 301-539-2165 PIN: 777 107 311# More phone numbers: https://tel.meet/xmd-hjgt-asb?pin=8908940846014 December 8 1:00 1:15pm Time zone: America/Phoenix Google Meet joining info Video call link: https://meet.google.com/xmd-hjgt-asb Or dial: (US) +1 301-539-2165 PIN: 777 107 311# More phone numbers: https://tel.meet/xmd-hjgt-asb?pin=8908940846014 ___________ Standalone Data Transmission Service Standalone data transmission service for (4) locations to connect to district hub. Minimum of 1 Gbps and maximum of 20 Gbps with 1 Gbps increments up to 10 Gbps and 10 Gbps increments up to 20 Gbps. See posted RFP for detail _______ Standalone data transmission service for (5) locations to connect to district hub. Minimum of 2 Gbps and maximum of 20 Gbps with 1 Gbps increments up to 10 Gbps and 10 Gbps increments up to 20 Gbps. See posted RFP for details. _______ Standalone data transmission service for district hub. Minimum of 6 Gbps and maximum of 50 Gbps with 1 Gbps increments up to 10 Gbps and 10 Gbps increments up to 50 Gbps. See posted RFP for details. ______ REQUEST FOR COMPETITIVE SEALED PROPOSALS for materials & services specified in this Form 470 & associated documents. Contacting the District's staff is restricted to instructions in Terms & Conditions of posted RFP & any Addenda. In accordance with School District Procurement Rules in AZ Administrative Code (A.C.C.) promulgated by State Board of Education pursuant to A.R.S. 15-213, competitive sealed proposals for the materials/services specified will be received by the applicant, at the specified location, until time & date cited. Proposals received by correct time & date will be opened & the name of each offeror shall be publicly read. Late proposals shall not be considered by statute. Proposals must be submitted in a sealed container w/ the RFP number & the Offeror's name & address clearly indicated on the envelope. Instructions for preparing the proposal are provided within the Terms & Conditions of the posted RFP & any Addendums. Proposals that don't conform to these instructions, or any proposal that is generic in nature/otherwise does not meet the requirements of this Form 470 & associated specifications, may be considered non-responsive & may be disqualified. SPAM and/or robotic responses will not be considered valid bid responses and will be disqualified from consideration. All original contracts offered for less than a 60-month term should allow for annual 1 year extensions and/or month to month extensions at the discretion of the applicant; not to exceed a total of 60 months. OFFERORS ARE STRONGLY ENCOURAGED TO CAREFULLY READ THE ENTIRE RFP. Any pricing proposed must comply w/ the FCC Lowest Corresponding Price Rule as required by the Universal Service First Report and Order, & restated in the FCC E-Rate Modernization Report & Order, adopted 7/11/14. The FCC LCP rule prohibits an E-rate services offeror from offering/charging E-rate applicants a price higher than the lowest price that the offeror charges to non-residential customers who are similarly situated to a particular school, library, rural health care provider/consortium that purchase directly from offeror.

Responses must be submitted electronically to https://procurement.opengov.com/governments/4803 Release Project Date: November 4, 2026 Question Submission Deadline: November 24, 2026, 12:00pm Proposal Submission Deadline: December 8, 2026, 1:00pm Public Bid Opening (Non-Mandatory): December 8, 2026, 1:00pm Public Proposal Opening Virtual link: Holbrook WAN Proposals Due Tuesday ,Holbrook WAN Proposals Due Tuesday, December 8 1:00 1:15pm Time zone: America/Phoenix Google Meet joining info Video c…

IFB 27038-KR Automotive and Equipment Replacement Parts

The purpose of this Invitation for Bid (IFB) is to establish an agreement with one or more vendors whereby the City of Suffolk may obtain quality automotive and equipment replacement parts with prompt and reliable service at fair and reasonable prices. All items are intended for the sole use of the City and will not be available for resale.

RFP884 (abbr.) - Uninterruptible Power Supply (UPS) Replacement

**Site registration and application approval must be done prior to submitting a proposal.** **All documents must be combined and submitted as one complete proposal.** The Atlanta Regional Commission (ARC) is the regional planning and intergovernmental coordination agency for the metro Atlanta region. The ARC Office of Information Technology provides technology services to internal departments and partner agencies, with a focus on maintaining a secure, reliable, and highly available network infr…

Firewall Service & Components 3-year support and license for existing Fortinet FG-600F firewall. Equivalent to FortiCare Premium and FortiGuard Unified Threat Protection (UTP). Separate E-Rate Eligible and Ineligible costs. Posted as both Internal Connections and Basic Maintenance for E-Rate compliance. _____ THIS PROCUREMENT IS NOT A FORMAL SEALED BID/RFP PROCESS. There are no state or local restrictions or regulations on how service providers can contact the District's technology or business …

HOUSING COUNSELING SERVICES

The Connecticut Housing Finance Authority (“CHFA”) requests written qualifications for housing counseling services (“RFQ”) with qualified housing counseling agencies that meet or exceed the minimum standards required by the United States Department of Housing and Urban Development (“HUD”) and have offices in the State of Connecticut. For the complete scope of services and more details about the Request for Proposals please see CHFA’s website at www.chfa.org “About Us” “Requests for Proposals.” …

Prince Edward County, VA Animal Shelter

Construction of a new 4,233 square foot animal shelter, an uncovered sallyport, staff and public parking area, and associated site improvements.

Call for Instructors at the Norwalk Community Recreation Center – Re-Bid

This bid is being posted to this website for notification purposes only. No electronic responses will be accepted. Questions posted here will not be answered. This is a Request for Qualifications (RFQ) for the City of Norwalk Recreation & Parks Department to build a roster of qualified instructors to lead programming at the Norwalk Community Recreation Center. The requirements of this project are outlined in greater detail under Section 2 Scope of Work/Project Specifications. URL to solicitatio…

RFP for Construction Manager at Risk Services for a new Grayson City Hall

The City of Grayson (Owner) requests Proposals from Construction Management at Risk (CMAR) firms for the construction of a new Grayson City Hall.

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Sole Source Cheyney Security Services

One-year contract extension for security services provided by Universal Protection.

RFQ 5482 Inventory parts

RFQ Bid Form Instructions BIDS NOT SUBMITTED THROUGH E-PROCUREMENT PORTAL WILL BE CONSIDERED NON-RESPONSIVE PLEASE CONTACT THE BUYER DIRECTLY WITH ANY QUESTIONS OR PROBLEMS WITH A BID • All suppliers shall utilize the pricing table within the E-procurement portal. Bids received in other formats may be considered non-responsive. • Items of Importance: All quotes must have the freight included in the price. Lead time: L/T must be noted in the NOTES column in the bid table. This is the lead-time r…