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Starbridge can help you:
Pain points mentioned in board meetings and strategic plans
Instantly outline and draft all requirements
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Starbridge can help you:
Get ahead of RFPs — target accounts planning budget or ending contracts soon
Accounts with contract expirations, meetings mentioning your product, grants, budget changes and more
Starbridge.ai books 30 - 40% of leads into meetings
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The Jones County School System has issued a notice of intent to award a purchase order to OMNIA PARTNERS Cooperative Purchasing for classroom furniture and supplies. The procurement is intended for Pre-K classrooms with an estimated agency value of $110,000. Lakeshore Learning Materials LLC has been identified as the selected supplier based on an existing competitive bidding agreement.
Posted Date
Jan 21, 2026
Due Date
Jan 27, 2026
Release: Jan 21, 2026
Close: Jan 27, 2026
The Jones County School System has issued a notice of intent to award a purchase order to OMNIA PARTNERS Cooperative Purchasing for classroom furniture and supplies. The procurement is intended for Pre-K classrooms with an estimated agency value of $110,000. Lakeshore Learning Materials LLC has been identified as the selected supplier based on an existing competitive bidding agreement.
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The City of Eugene intends to utilize a cooperative procurement to purchase upfitting services for emergency vehicles from Wire Works LLC under Metro Contract #939760. The notice estimates an annual amount (approx. $250,000/year) and indicates performance through December 31, 2029. The solicitation was posted 2026-01-22 and responses are due 2026-01-29 at 12:00 PM local time.
Posted Date
Jan 22, 2026
Due Date
Jan 29, 2026
Release: Jan 22, 2026
Close: Jan 29, 2026
The City of Eugene intends to utilize a cooperative procurement to purchase upfitting services for emergency vehicles from Wire Works LLC under Metro Contract #939760. The notice estimates an annual amount (approx. $250,000/year) and indicates performance through December 31, 2029. The solicitation was posted 2026-01-22 and responses are due 2026-01-29 at 12:00 PM local time.
AvailableThe Navajo Area Indian Health Service (Shiprock Service Unit, Dzilth-Na-O-Dith-Hle Health Center, Bloomfield, NM) intends to place a sole-source Blanket Purchase Agreement with Sysmex America, Inc. for quality control and consumable supplies for the Sysmex XN-450 Hematology Analyzer. The notice invites other sources that believe they can fulfill requirements to submit capability statements, price lists, and catalogs via email by the response deadline; it is a Notice of Intent to Award (special notice), not a solicitation for quotes. The anticipated period of performance is a one-year base with four one-year options, and attachments (including NOI-SRSU-26-0007.pdf) are listed on the SAM.gov record.
Posted Date
Jan 13, 2026
Due Date
Feb 3, 2026
Release: Jan 13, 2026
Close: Feb 3, 2026
The Navajo Area Indian Health Service (Shiprock Service Unit, Dzilth-Na-O-Dith-Hle Health Center, Bloomfield, NM) intends to place a sole-source Blanket Purchase Agreement with Sysmex America, Inc. for quality control and consumable supplies for the Sysmex XN-450 Hematology Analyzer. The notice invites other sources that believe they can fulfill requirements to submit capability statements, price lists, and catalogs via email by the response deadline; it is a Notice of Intent to Award (special notice), not a solicitation for quotes. The anticipated period of performance is a one-year base with four one-year options, and attachments (including NOI-SRSU-26-0007.pdf) are listed on the SAM.gov record.
AvailableBlanket Purchase Agreement (BPA) with Cepheid for test cartridges for the Cepheid GeneXpert Xpress System on an as-needed basis.
Posted Date
Jan 13, 2026
Due Date
Feb 3, 2026
Release: Jan 13, 2026
Close: Feb 3, 2026
Blanket Purchase Agreement (BPA) with Cepheid for test cartridges for the Cepheid GeneXpert Xpress System on an as-needed basis.
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