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.

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.

RFQ Construction Manager at Risk Services-Oakville Ave Development

The Waterbury Housing Authority (WHA) seeks qualifications from firms for Construction Manager at Risk services for a proposed residential development at 282 Oakville Avenue, Waterbury, CT, with estimated hard costs of $20-25 million. The project is anticipated to utilize 9% Low-Income Housing Tax Credits (LIHTC). Experience with LIHTC, CHFA and housing authorities is preferred. Full bonding capacity and sufficient working capital are required

OMH St. Lawrence Psychiatric Center – St. Lawrence Children’s & Youth Facility Safety Office, Card Access, and CCTV /VMS Systems

Classification: Construction Contracts · Location: St. Lawrence Psychiatric Center, 1 Chimney Point Dr., Ogdensburg NY, 13669

DESIGN AND ENGINEERING SERVICES FOR REPLACEMENT OF THE FOOTBRIDGE

To provide professional design and consulting services to reconstruct the existing pedestrian footbridge and to provide studies, planning, recommendations, design, and construction administration services for the reconstruction project.

SUNY University at Buffalo – South Campus Electrical Upgrades – Clement Hall Including Asbestos Abatement and Hazardous Materials Abatement

Classification: Construction Contracts · Location: SUNY University at Buffalo, South Campus, Clement Hall, 5 Goodyear Road, Buffalo, NY 14214

All questions and bids concerning this 470 should be directed to the person listed as general contact and should be made ONLY via email. All bids should clearly delineate any non-E-Rate eligible items. Generic bids that are not specific to this application will not be considered. Bids should be in PDF, Word or Excell. Bids that are obtained by following a link will not be considered. Failure to follow instructions may result in disqualification of the bid. Bids that reference master contracts are preferred to ensure that all purchasing laws/requirements are met. SPI billing is preferred. Any FOIA request concerning awards based on this 470 must be directed to the listed general contact and will incur an administration fee of $250 to compensate for time and materials related to the fulfillment of the request.

All questions and bids concerning this 470 should be directed to the person listed as general contact and should be made ONLY via email. All bids should clearly delineate any non-E-Rate eligible items. Generic bids that are not specific to this application will not be considered. Bids should be in PDF, Word or Excell. Bids that are obtained by following a link will not be considered. Failure to follow instructions may result in disqualification of the bid. Bids that reference master contracts a…

ALL BIDS MUST INCLUDE the Service Provider Identification Number (SPIN/Form 498 ID) or the bid will be disqualified. Vendor must have the FY2026 Form 473/SPAC on file or the bid will be disqualified. Generic bids for internet access that do not confirm availability at the service delivery address or that do not include specific special construction charges (if applicable) will be considered non-responsive and therefore disqualified. QTY 1 LINE FOR MONTHLY INTERNET AT 201 E Main St, Lebanon KY 40033. Please quote 1 Gbps dedicated internet, fees for 5 static IP addresses, and estimated taxes and other surcharges. Preferred contract length is 60 months. Service start date is July 1, 2027.

ALL BIDS MUST INCLUDE the Service Provider Identification Number (SPIN/Form 498 ID) or the bid will be disqualified. Vendor must have the FY2026 Form 473/SPAC on file or the bid will be disqualified. Generic bids for internet access that do not confirm availability at the service delivery address or that do not include specific special construction charges (if applicable) will be considered non-responsive and therefore disqualified. QTY 1 LINE FOR MONTHLY INTERNET AT 201 E Main St, Lebanon KY 4…

IFB 2027-031 WATER RESOURCES CHEMICALS

The purpose of this Invitation for Bid (IFB) is to obtain pricing for the following water and wastewater plant chemicals. The quantities provided are an estimated annual quantity that the City may purchase however, the City reserves the right to increase/decrease as needed.

IFB 161326 - EMERGENCY TOWING - EDINBURG

THE CONTRACT SHALL PROVIDE EMERGENCY TOWING SERVICES FOR VARIOUS LOCATIONS IN THE EDINBURG RESIDENCY

B11_2027 SMART SCALE CORRIDOR IMPROVEMENTS

B11_2027 SMART SCALE CORRIDOR IMPROVEMENTSFrom: Mp 11.46 Int. Of Rosser Ave. & Ladd Rd.To: Mp 12.89 Int. Of Rosser Ave. & Tiffany Dr.

Fortune Academy (the Applicant) seeks Internet Access and Data Transmission Services to two sites. We seek symmetrical bandwidth at 500+/- Mbps scalable to 1+/- Gbps to each of the following sites: 1. Fortune Academy, 5626 Lawton Loop East Dr., Indianapolis, IN 46216 2. Fortune Academy Otis Avenue Annex, 8902 Otis Avenue, Suite 101B 46216 Service to each location should begin 07-01-2027. Please provide pricing for 500 mbps and 1 gbps to each site in all bids and contracts. We will require 5+/- public IPv4 addresses. Any questions related to the technical aspects of this document should be directed to Mr. Nathan Fazekas, Business Office Manager at nfazekas@thefortuneacademy.org, no later than 2:00 pm (EST) on November 20, 2026. Bids should be emailed to the office of Mr. Nathan Fazekas, Business Office Manager, at nfazekas@thefortuneacademy.org, by 2:00pm EST on December 21, 2026.

Fortune Academy (the Applicant) seeks Internet Access and Data Transmission Services to two sites. We seek symmetrical bandwidth at 500+/- Mbps scalable to 1+/- Gbps to each of the following sites: 1. Fortune Academy, 5626 Lawton Loop East Dr., Indianapolis, IN 46216 2. Fortune Academy Otis Avenue Annex, 8902 Otis Avenue, Suite 101B 46216 Service to each location should begin 07-01-2027. Please provide pricing for 500 mbps and 1 gbps to each site in all bids and contracts. We will require 5+/- …

Grass Cutting Services

The City of Hopewell is seeking sealed bids for grass cutting services to include trimming and edging of selected sites citywide.

Internal Connections Hardware and Installation -- 23 - Cisco Wireless Access Points (9172I) with all necessary mounts, antenna, software and licensing, installed and configured - or equivalent BMIC of above wireless access points - or equivalent 8 - N1C Technologies UPS (L-Series 2200VA/1980W UPS 120V) with all necessary power supplies/cables, rack mounts, installed and configured - or equivalent BMIC of above UPS - equivalent 2 - N1C Technologies UPS (1u C-Series 2200VA / 1980W UPS 120V TAA Co…

Proposals must be submitted by 11:59pm EST on December 5, 2026. - Refer to the attached specification/RFP documents for clarification of services requested. - You must sign and date the specification document and return with your bid to indicate that you have read and will comply with the requirements set forth therein. Failure to return a signed specification document will result in your bid being deemed incomplete for bid evaluation purposes. - All proposals must be submitted in the requested format to bids@erateconsulting.com and must include the Applicant name and Form 470# in the subject line. Adherence to this requirement is your responsibility and cannot be imputed to the Applicant. - All questions must be sent to bids@erateconsulting.com and must include the Applicant name and Form 470# in the subject line. - You must complete and submit Attachment A with your bid. Failure to submit this document will result in your bid being deemed incomplete for bid evaluation purposes. If you submit any additional bid documents where the proposed costs are inconsistent with the costs specifically proposed in Attachment A, then the cost specified in Attachment A will govern the Applicant's competitive bidding evaluation. For any Attachments insert your Name in column B1 and your SPIN in column C1. For "Facilities Owned/Leased", please indicate whether you are the owner of the transport. - SPAM and/or robotic responses not tailored to the Applicant's requirements will be deemed non-responsive and will be disqualified from consideration.

Proposals must be submitted by 11:59pm EST on December 5, 2026. - Refer to the attached specification/RFP documents for clarification of services requested. - You must sign and date the specification document and return with your bid to indicate that you have read and will comply with the requirements set forth therein. Failure to return a signed specification document will result in your bid being deemed incomplete for bid evaluation purposes. - All proposals must be submitted in the requested…

SEE RFP AND VENDOR BIDDING INSTRUCTION PDF AND REVIEW ALL PAGES. Applicant is requesting proposals for E-Rate eligible Category Two license renewals for currently installed school owned equipment. No new devices are requested.

All questions and bids concerning this 470 should be directed to the person listed as general contact and should be made ONLY via email. All bids should clearly delineate any non-E-Rate eligible items. Generic bids that are not specific to this application will not be considered. Bids should be in PDF, Word or Excell. Bids that are obtained by following a link will not be considered. Failure to follow instructions may result in disqualification of the bid. Bids that reference master contracts are preferred to ensure that all purchasing laws/requirements are met. SPI billing is preferred. Any FOIA request concerning awards based on this 470 must be directed to the listed general contact and will incur an administration fee of $250 to compensate for time and materials related to the fulfillment of the request.

All questions and bids concerning this 470 should be directed to the person listed as general contact and should be made ONLY via email. All bids should clearly delineate any non-E-Rate eligible items. Generic bids that are not specific to this application will not be considered. Bids should be in PDF, Word or Excell. Bids that are obtained by following a link will not be considered. Failure to follow instructions may result in disqualification of the bid. Bids that reference master contracts a…

All questions and bids concerning this 470 should be directed to the person listed as general contact and should be made ONLY via email. All bids should clearly delineate any non-E-Rate eligible items. Generic bids that are not specific to this application will not be considered. Bids should be in PDF, Word or Excell. Bids that are obtained by following a link will not be considered. Failure to follow instructions may result in disqualification of the bid. Bids that reference master contracts are preferred to ensure that all purchasing laws/requirements are met. SPI billing is preferred. Any FOIA request concerning awards based on this 470 must be directed to the listed general contact and will incur an administration fee of $250 to compensate for time and materials related to the fulfillment of the request.

All questions and bids concerning this 470 should be directed to the person listed as general contact and should be made ONLY via email. All bids should clearly delineate any non-E-Rate eligible items. Generic bids that are not specific to this application will not be considered. Bids should be in PDF, Word or Excell. Bids that are obtained by following a link will not be considered. Failure to follow instructions may result in disqualification of the bid. Bids that reference master contracts a…

All questions and bids concerning this 470 should be directed to the person listed as general contact and should be made ONLY via email. All bids should clearly delineate any non-E-Rate eligible items. Generic bids that are not specific to this application will not be considered. Bids should be in PDF, Word or Excell. Bids that are obtained by following a link will not be considered. Failure to follow instructions may result in disqualification of the bid. Bids that reference master contracts are preferred to ensure that all purchasing laws/requirements are met. SPI billing is preferred. Any FOIA request concerning awards based on this 470 must be directed to the listed general contact and will incur an administration fee of $250 to compensate for time and materials related to the fulfillment of the request.

All questions and bids concerning this 470 should be directed to the person listed as general contact and should be made ONLY via email. All bids should clearly delineate any non-E-Rate eligible items. Generic bids that are not specific to this application will not be considered. Bids should be in PDF, Word or Excell. Bids that are obtained by following a link will not be considered. Failure to follow instructions may result in disqualification of the bid. Bids that reference master contracts a…

704-RI23159 - Patient Snacks

This RFI is designed to gather information to assist Eastern State Hospital (ESH), an Agency of the Commonwealth of Virginia, in determining if there are vendors within 35 miles of ESH who are willing and capable of providing a broad category of various individually packaged snack items that can be ordered with provided delivery through a punchout catalog (preferred) or picked up or delivered from a retail store front.

Approx. 13,750 Cat 6A cable runs (incl. 2 per WAP), and approx. 17,000 Cat 6 cable runs avg. ~150 ft installed; priced per drop by tested length range per RFP 26-BM-045 Attachment C; includes jacks, faceplates, patch panel ports, termination, labeling and testing. Backbone fiber, MDF to IDFs; approx. 9,500 OS2 strand ends priced per strand end; armored where specified (adder per foot) and Backbone fiber, MDF to IDFs (runs of 400 m or less); approx. 3,200 OM4 strand ends priced per strand end; a…