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90% recommend BidHits (1107 real users, 10/21/2026).Methodology
USA | GA | WALTON COUNTY | MONROE
Small City
The City Of Monroe - GA
Clamps/ Guy Wire/ Wire And Cable Supplier
BABA Compliant Electric Materials - South Broad Re- conduct - The City of Monroe will be accepting bids to purchase electric line re- conduct distribution materials. The overall scope of the bid will involve the purchase of material needed to construct an electric distribution line on South Broad and adjacent streets. All material must be BABA compliant with certification. Detail may be provided with each line item, and in some cases will be required as an explanation to the approach of execution of that pa
Purchase of BABA compliant electric line re- conduct distribution materials for South Broad and adjacent streets clamps, deadend slack span, deadend clamps, guy wire, anchors, crossarms, steel arms, wood crossarms, surge arresters, bolts, bypass switches, brackets, clevises, cable riser guards, cutouts, deadend assemblies, eyenuts, fuses, distribution grips, guy grips, kellum grips, wildlife guards, guy markers, poles, guy hooks, insulators, jhooks, links, lugs, nuts, locknuts, transformers, primary wire, triplex wire, pins, galvanized pipe, anchor rods, ground rods, screws, stirrups, studs, sidewalk guy attachments, termination kits, ties, uguards, wood poles, copper wire, riser wire, washers
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City of Monroe seeks bids for BABA compliant electric distribution line materials for South Broad reconduct. Items include clamps, insulators, transformers, wire, poles, and hardware. Bids due November 6, 2026 at 2:00 PM. Questions due October 20, 2026. Submit two copies, one original, sealed to city address. Award based on lowest responsive and responsible bid. Contact Mark Harrison at ***@***. *. * or ****.
Bids must be received no later than 2:00 pm on November 6, 2026. bids may be submitted in person to the city of monroe or by mail, but must be received no later than 2:00 pm on november 6, 2026.
Evaluation is based on the lowest bid that is most responsive and responsible. evaluation of submitted bids will be based on the lowest bid that, in its sole discretion, is the most responsive and responsible to the city of monroe.
All material must be BABA compliant with certification. all material must be baba compliant with certification.
Questions must be in writing and directed to ***@***. *. * prior to 5:00 pm on October 20, 2026. any questions about this invitation to bid should be in writing only and directed to ***@***. *. * prior to 5: 00 pm on october 20, 2026.
Unauthorized contact with staff or elected officials may result in disqualification. any unauthorized contact regarding the bid with staff or elected officials may result in disqualification.
Water Maintenance Materials Water Maintenance Materials for the Yorktown Water Department
Supply of water maintenance materials for the Yorktown Water Department Fire hydrants, gate valves, repair clamps, ductile iron pipe, PVC pipe, copper water tube, service pipe, curb stops, corporations, curb boxes, valve boxes, couplings, repair kits, hydrant markers, tapping sleeves, MJ fittings, adaptors, water meters, meter setters, meter pit covers, meter installation couplings, extension rings, remote wire, restraining glands, anti- rotation bolts, brass bushings, hydrant tees, hydrant adapters, swivel glands, y- branch connections, solid caps
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Sealed bids due October 23, 2026, 10:00 AM at Town Hall, 363 Underhill Avenue, Yorktown Heights, NY. Supply various water maintenance materials per specifications. Prices must cover all costs; no additional charges for delivery. Delivery within 45 days of order. One-year warranty on goods. Award to lowest responsible bidder. Bids must include signed noncollusive bidding certificate. Questions due 5 business days before bid opening.
Delivery of all bid items shall be made not later than 45 days from the date the order is placed. delivery of all bid items under this bid shall be made not later than 45 days from the date the order is placed.
All goods are guaranteed against defects in workmanship and/or material for one year from delivery, inspection, and acceptance. all goods furnished in by the bidder are guaranteed against defects in workmanship and/or material for a period of one (1) year from the date of delivery, inspection and acceptance by the town.
Awards will be made to the responsible and responsive bidder submitting the lowest bid that fully complies with specifications. awards will be made to the responsible and responsive bidder submitting the lowest bid that fully complies with all the specifications stated in the bid document.
Bidder must be fully qualified to deliver the goods; the town may investigate financial resources, technical qualifications, experience, and performance record. bidder must be fully qualified to deliver the goods specified in the bid documents.
If bidder fails to deliver, the town may purchase goods elsewhere and bidder must reimburse excess costs. bidder agrees to reimburse town promptly for excess costs occasioned by such purchases.
Appeals of nonresponsiveness or nonresponsibility must be filed within five business days from receipt of determination. a bidder shall have five (5) business days from receipt of the determination of nonresponsiveness or nonresponsible to file an appeal with the town clerk.
Failure to complete and sign the noncollusive bidding certificate constitutes grounds for rejection. failure by bidder to complete and sign the noncollusive bidding certificate will constitute grounds for rejection of the bid.
fencing+materials+government+bids+rfps+suppliers+contract+opportunities+rfp+54830&idLj=tBvz9v" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Fencing Materials Government Bids & Rfps" >Fencing Materials - The intent of this bid is to establish a three ( 3) year contract between the District and one ( 1) vendor to supply the District with fencing materials on an as- needed basis.
Supply of fencing materials on an as- needed basis under a three- year contract Brace bands, tension bands, tension bars, dome caps, loop caps, fence drop fork pins, fence drop rod guides, chain link fencing, fork latches, hog rings, gate holdbacks, gate hinges, rail ends, top rails, pipes, truss rod tighteners, truss rods, sleeves, roll gate hardware, tie wire, pipe plugs, line rail clamps, gate roller track brackets, gate rollers, chain link fence slats, windscreens, tension wire, panic bar kits, helper wheels, wheels
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Three-year contract to supply fencing materials on an as-needed basis. Bids due November 2, 2026 at 12:00 PM ET. Questions due October 15, 2026. Electronic submission via IonWave. Required attachments include W9, proof of insurance, guarantee/warranty policy (minimum one year), business license, and use of coercion affidavit. Prices must be F. O. B. destination. Price adjustments based on Producer Price Index. Other Florida public agencies may purchase under this contract.
All prices must be F. O. B. destination, with freight prepaid and included. The contract is for three years on an as-needed basis. all prices must be f. o. b. destination, no delivery and/or handling charges will be added, freight prepaid and included
A minimum one-year warranty is required. all proposers must state or include a copy of their guarantee/warranty policy on items purchased under this contract. a minimum of one-year is required.
Vendors must provide proof of insurance, a business license, and a completed W9 form. please upload a current copy of your business license in pdf format and please upload a completed pasco schools substitute w9 form.
Failure to comply with the principal place of business form requirement may cause nonresponsiveness. failure to comply will cause a vendor to be considered nonresponsive to the terms of this solicitation.
Miscellaneous Inventory for Electric Services - The City of Ames is seeking quotes for transformer pads, pedestal enclosures, elbows, clamps, cable and wire, fuses, etc. for Electric Distribution inventory. All responses must be submitted before the deadline. No late responses will be reviewed. No bidder may withdraw their bid for at least sixty ( 60) days after the scheduled closing time for receiving bids. The City of Ames reserves the right to reject any or all bids, to waive informalities, and to make s
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The City of Ames seeks quotes for miscellaneous electric distribution inventory including transformer pads, pedestal enclosures, elbows, clamps, cable, wire, and fuses. Responses due by 10/07/2026 02:00 PM CT. Prices must be quoted FOB destination. Bids cannot be withdrawn for 60 days after closing. City reserves right to reject any or all bids. Local consideration program may apply. Iowa sales tax applies. Acceptable equivalents may be approved with written request 15 days prior to bid issuance.
All responses must be submitted before the deadline. No late responses will be reviewed. The response deadline is 10/07/2026 02:00 PM CT. As stated: all responses must be submitted before the deadline.
Repair Academy Fences - The contractor shall furnish all labor, materials, equipment, transportation, and supervision necessary to service, repair, reset, and replace damaged or deficient fence components at the United States Coast Guard Academy, 15 Mohegan Drive, New Lo
Fence repair and replacement Repair, reset, and replace damaged or deficient fence components including fence posts, chain link, top rail, bottom rail, bracing, tension wire, barbed wire, hardware, caps, bands, ties, clamps, and related components. Work areas include tennis courts, perimeter fence, U lot, and track fence.
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Contractor must furnish all labor, materials, equipment, transportation, and supervision to service, repair, reset, and replace damaged fence components at the US Coast Guard Academy. Work includes replacing posts, chain link, rails, bracing, wire, and hardware. Quotes are due by September 10, 2026, at 08:00 AM EDT. The award will be made to the lowest price technically acceptable offeror. Questions must be submitted by September 3, 2026.
The quote due date is September 10, 2026, by 08:00 am eastern daylight time edt. quote due date of september 10, 2026 by 08: 00ameastern daylight time edt.
The contractor shall submit payment requests electronically using the invoice processing platform ipp. the contractor shall submit payment requests electronically using the invoice processing platform ipp.
The award will be made to the responsible offeror whose quote conforms to the solicitation, is determined technically acceptable, and has the lowest evaluated price. the lowest price technically acceptable lpta approach will be used to determine the governments best interests.
Site visit information: not required to quote. site visit information: not required to quote.
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Welcome to BidHits.
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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.
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