ESG Program Fiscal Year 2028 Notice of Funding Availability

Emergency Solutions Grants Program Fiscal Year 2028 (July 1, 2027 - June 30, 2028)

Furnishing and Delivery of One (1) Only Police Marked Traffic Safety Vehicle Complete with Emergency Equipment

FURNISHING AND DELIVERY OF ONE (1) ONLY POLICE MARKED TRAFFIC SAFETY RESPONSE VEHICLE COMPLETE WITH EMERGENCY VEHICLE EQUIPMENT for the Kaua`i Police Department, County of Kauai.

Notice to Providers of Professional Services 2027-PROF-6

Rebuild of Various West Maui Roadway and Drainage Facilities

Requesting proposals for building connections (requested in quantity not unit of feet), network cabling (requested in quantity not unit of feet), wireless access points and associated software and licenses. Offeror requested to include all necessary cabling, licenses, connectors, components, installation, configuration, travel, per diem, shipping and any other applicable fees. The applicant is seeking bundled warranty and licenses including manufacturer maintenance support services (MSS) for eq…

Consulting Services for the Department of Social Services

The City of Fredericksburg Department of Social Services (“FDSS” or “the Department”) seeks a qualified consulting firm to provide an overall strategic assessment of the Department.

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…

RFP SCC-26-030-BOI BOI Information & Payment Processing System

Cloud-based hosted solution to support insurance regulatory, administrative, and payment processing functions in the Commonwealth of Virginia.

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…

Requesting proposals for broadband internet access. Provide incremental pricing for bandwidth options from 4 Gbps to 8 Gbps. Please note that the drop downs do not include 4 Gbps, therefore 2 Gbps was selected on the drop-down. Per the RFP, the district is seeking proposals with a maximum bandwidth level of 8 Gbps, not 10 Gbps. Requesting proposals for a leased on-premises router. See the RFP for further details.

Requesting proposals for broadband internet access. Provide incremental pricing for bandwidth options from 4 Gbps to 8 Gbps. Please note that the drop downs do not include 4 Gbps, therefore 2 Gbps was selected on the drop-down. Per the RFP, the district is seeking proposals with a maximum bandwidth level of 8 Gbps, not 10 Gbps. Requesting proposals for a leased on-premises router. See the RFP for further details.

RFQ 27-05 Printing & Binding of Quarterly Brochure for Recreation Programs

The purpose of this request for quote is to award a contract with a qualified vendor for printing of the Town of Vienna Department of Parks and Recreation’s quarterly brochure of recreation programs.

RFQ 718028: Lucketts Community Center Structural Renovation

ATTENTION: Visit www.loudoun.gov/bids to download the solicitation for full details on the submission process. Online responses in EVA will not be accepted or considered. The intent of this Invitation for Bid (IFB) is for the County of Loudoun, Virginia (County) to obtain the services of a qualified general contractor (Contractor) to perform structural repairs at the Lucketts Community Center. The Lucketts Community Center Structural Renovation Project (Project) involves an active community fac…

10-25 Gbps Internet delivered to the Districts hub site Butterfield School for Internet Access. Wide Area Network Point-to Point links to the following sites (1) Adler Park School 3-5 Gbps with 10 Gbps Port, (2) Rockland Elem School 3-5 Gbps with 10 Gbps Port, (3) Butterfield and Highland Middle School 10-25 Gbps with10-25 Gbps Port and (4) Copeland Manor Elementary 5-10 Gbps with 10 Gbps Port. 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.

10-25 Gbps Internet delivered to the Districts hub site Butterfield School for Internet Access. Wide Area Network Point-to Point links to the following sites (1) Adler Park School 3-5 Gbps with 10 Gbps Port, (2) Rockland Elem School 3-5 Gbps with 10 Gbps Port, (3) Butterfield and Highland Middle School 10-25 Gbps with10-25 Gbps Port and (4) Copeland Manor Elementary 5-10 Gbps with 10 Gbps Port. All questions and bids concerning this 470 should be directed to the person listed as general contact…

Internet/data services for school.

Internet/data services for school. All items to include installation, activation, configuration, licensing, maintenance, and training as needed.

RFP No. 26-3019-11JOK - Payable Disbursement Services

The intent and purpose of this Request for Proposal and the resulting contract is to obtain services from a qualified firm to provide payable disbursement services in accordance with the Scope of Services section of the solicitation.

Request for Proposals - Timber Sale and Management Services

The Northumberland County Board of Supervisors requests proposals from qualified firms to provide professional timber consultation, sale administration, and management services for County-owned properties in Northumberland County, Virginia. The selected firm will advise the Board of Supervisors and designated County staff on all aspects of timber management, including timber inventories and cruises, valuation, silvicultural practices, undergrowth and invasive-species control, harvesting strateg…

B24_2027 SMART SCALE - BIKE AND PEDESTRIAN IMPROVEMENTS

B24_2027 SMART SCALE - BIKE AND PEDESTRIAN IMPROVEMENTSFrom: 0.061 Mi. W. 4Th Street To: 0.242 Mi. E. 4Th Street(Prequalification Required)All questions must be submitted to VDOT using CABB.(Contractors Advertisement Bulletin Board)

DEBT-2202 - USA (Colorado) - Debt Collection Services - Deadline December 1,2026

(1) Vendor needs to provide debt collection services to the government authority located in CO. – Contact debtors only through legally permissible means, including letters, telephone, email and text messages, and use skip tracing when appropriate.– Collection agency to collect delinquent accounts owed to the District, including returned checks, student and family fees, tuition, employee payroll overpayments and other receivables legally due– Collected Funds, Remittance and Invoicing– Credit rep…

Request for Proposal for Collection Services

Alameda Municipal Power (AMP) is seeking proposals from qualified, licensed Collection Agencies to provide professional debt collection services for delinquent utility accounts. Service include, locating and contacting former customers, recovering outstanding balances, processing payments, maintaining accurate account records, and providing regular collection activities and performance reports. The selected contractor will be expected to maximize recovery of outstanding receivables while minimi…

SW-121773 - USA (Virginia) - Digital Storefront, In-Store Fulfillment, And Delivery Solution - Deadline November 13,2026

(1) Vendor needs to provide digital storefront, in–store fulfillment, and delivery solution. • Agency seeking innovative, commercial approaches for a digital storefront, in–store fulfillment, and delivery solution• Solution shall utilize a market–aligned commercial financial model typical of leading grocery retailers.• Provide one unified, easy–to–use platform enabling authorized patrons and military units to:• Shop and order groceries online anytime, anywhere via mobile app or website;• Receiv…