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Van Rack Government Bids & RFPs
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USA | VA | HAMPTON CITY COUNTY | HAMPTON | 23667 Midsize City
Electric Utility Vans **** 6. 00 EA Electric Utility Van **** 6. 00 EA Full Length Aluminum Topper **** 6. 00 EA DC Heater **** 6. 00 EA Wiper Arm Kit WO Washer **** 6. 00 EA Dash Kit **** 6. 00 EA White Steel Wheels **** 6. 00 EA Front License Plate Mount **** 6. 00 EA 110 AH Lithium Battery System W/3. 3KW **** 6. 00 EA Standard Inlet for Lithium Equipped Vehicle **** 6. 00 EA Heavy Duty Ladder Rack ETOP2, ETOP2TB
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This is a small business set-aside RFQ for electric utility vans for the Hampton VA Medical Center. Quotes must be submitted via email to ***@***. *. * by March 19, 2026, at 9:00 AM EST. Award will be made to the lowest priced offer that meets or exceeds technical acceptability. The government will evaluate the total price proposed. The government reserves the right to consider a quotation other than the lowest price that provides additional benefit. Quotations may exceed minimum requirements of the solicitation. Offerors must provide a quote breakdown on a separate document. Technical questions must be submitted in writing via email to ***@***. *. * on or before March 17, 2026 @9:00 AM EST.
The items are to be delivered after receipt of the purchase order. all items to be delivered after receipt of purchase order.
The payment terms are Net 30. et 30
The government requires a standard manufacturer industry warranty term. government requirement for standard manufacturer industry warranty term.
Award will be made to the lowest priced offer that meets and/or exceeds technical acceptability. award will be made to the lowest priced offer that meets andor exceeds technical acceptability.
All offerors shall be registered and current in the System for Award Management (SAM) database at the time of quote submission and at the time of award. all offerors shall be registered and current in the system for award management sam database at the time of quote submission and at the time of award.
Cms 2025 Sprinter Satellite Truck Upfit - The Department Of General Services Dgs On Behalf Of Commonwealth Media Services Cms Is Issuing This Request For Proposal Rfp In Order To Procure Materials And Services To Upfit Our 2025 Mercedes Sprinter **** Xd Awd Van Into A Satellite News Gathering Sng ProductionCommunications Vehicle Cms Provides Broadcast News Production Marketing Photography Audio Engineering And Emergency Communications Services For Commonwealth Agencies Cms Also Operates Our Own 3 7M Ku Ear
The Department of General Services (DGS) on behalf of Commonwealth Media Services (CMS) is seeking proposals for upfitting a 2025 Mercedes Sprinter van into a satellite news gathering vehicle. The vendor must have experience in designing and upfitting satellite communication vehicles. The vendor will take possession of the Mercedes Sprinter van in Harrisburg, PA for upfitting and will return to the department of general services in Harrisburg, PA when complete. The vendor will provide one-day hands-on training and 24x7 telephone troubleshooting support for one year from the date of delivery/customer signoff. The offeror will identify which, if any, of the terms and conditions contained in the buyer attachments section that it would like to negotiate and what additional terms and conditions the offeror would like to add to the standard contract terms and conditions.
The vendor will provide 24x7 telephonetroubleshooting support of the new systems for one 1 year from date of deliverycustomer signoff.
The vendor must have at least five years experience in designing and upfittingbuilding satellite communications vehicles.
( 10) Cargo Vans - Outfitting for Maintenance and Repair Columbus City Schools is separatly purchasing ( 10) medium room, 148& quot wheelbase Ford Transits. This bid is to outfit them for the Buildings & Grounds department. Questions may be asked in writing on Public Purchase until 9pm on January 5th with the final answer on January 6th. Alternative make/model of items may be considered if they are determined to be equal or better quality upon inspection by the Director of Buildings & Grounds. ELECTRIC ( Q
outfitting for maintenance and repair electric qty: 1: ford transit 148 39 39 medium roof quantity brand description 1 ranger flooring with trim 1 ranger contoured partition 1 ranger 27 quot grab handle 1 ranger 96 39 39 driver 4 shelf 1 ranger 60 39 39 passenger 4 shelf 2 ranger shelf doors 1 ranger 2 drawer cabinet 1 ranger 3 drawer cabinet 8 ranger shelf bins 10 ranger shelf dividers 1 ranger 4 case partskeeper 1 ranger reel holder 1 ranger paper holder 2 ranger hooks 1 ranger double drop ladder rack 1 ranger transport tube door kit 1 carr 10 39 pvc pipe 1 legend deploy sidestep 1 slicklock security pucklocks hvac qty: 6 ford transit 148 39 39 medium roof quantity brand description 1 ranger flooring with trim 1 ranger contoured partition 1 ranger 27 quot grab handle 1 ranger 96 39 39 driver 4 shelf 1 ranger 60 39 39 passenger 4 shelf 2 ranger 2 drawer cabinets 8 ranger bins for shelves 10 ranger dividers for shelves 4 ranger movable hooks 1 ranger 4 case partskeeper 1 ranger large aluminum bottle holder 1
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The bid is for outfitting 10 cargo vans for the Buildings & Grounds Department. Questions can be submitted in writing until January 5th, with answers provided on January 6th. Outfitting must be completed within 8 weeks of the purchase order or vehicle delivery. A fee of $20 per day per vehicle will be assessed if the vehicles are not available within the 8-week timeframe. The Board of Education has an aspirational goal of 20% participation by businesses designated as local economically disadvantaged enterprises (LEDE).
The bid notice states outfitting must be complete and vehicles available for pickup within 8 weeks of either the purchase order or the vehicle delivery, whichever comes last.
The bid notice states if the vehicles are not available for ccs to use within the 8 week timeframe, a fee of 20 per day per vehicle will be assessed.
modify mobile office vans install aluminum roof rack to work with existing awning system. remodel existing electrical system and cabinetry to work with new systems. electrical system: 400w solar array, 4kwh lifepo4 battery, **** inverter, shoresolaralternatorgenerator charging, user interfacedisplaydiagnostic screen. install roof mounted air conditioning and heating unit to replace 110v ac only unit currently on van.
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This is a notice for seeking competitive price quotes to modify mobile office vans. Vendors with COBID certifications may contact the SPC. The bid opening date is 11/17/2025.
The bid notice states that vendors who hold certification office of business inclusion and diversity cobid certifications may contact the spc at the information listed above.
11/07/2025 - USA | TX | WEBB COUNTY | LAREDOMidsize City
City Of Laredo
RFB: 2026- 014 Car/Truck/Heavy Truck Wash Services - Fleet Department - The City of Laredo strongly encourages electronic bid submissions through Cit- E- Bid, which is the preferred method for bid delivery. Electronic submissions help ensure timely receipt and efficient processing. While electronic submission is preferred, hand- delivered bids will also be accepted. If submitting in person, bids will also be received at City Hall. The City of Laredo reserves the right to reject any and all bids, and to wa
RFB: **** Car/Truck/Heavy Truck Wash Services Fleet Department 1. 1 passenger vehicle car wash exterior/interior vacuum 2. 2 truck/passenger van wash exterior/interior vacuum 3. 3 1- ton trucks w/booms, racks, hand wash, inside vacuum 4. 4 sedans, 1- ton trucks complete detail hand wash, remove blood stains and/or all 5. 1 passenger vehicle car wash exterior only 6. 2 truck/passenger van wash exterior only 7. 3 heavy trucks exterior garbage trucks, dump trucks, and trailers 8. 4 heavy equipment exterior backhoes, loaders etc.
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The City of Laredo is seeking bids for car, truck, and heavy truck wash services for the Fleet Department. Bidders must submit bids electronically through Citebid, though hand-delivered bids are also accepted. The deadline for questions is November 17, 2025, and the response deadline is December 3, 2025. Bidders must complete and submit various forms, including a Conflict of Interest Questionnaire and a Noncollusive Affidavit. The city reserves the right to reject any and all bids. The contract will be awarded to the lowest responsive and responsible bidder. Invoices must show the purchase order number and be mailed to the Accounts Payable office. The city offers electronic funds transfer (EFT) payments. Insurance requirements are detailed, and the city follows state practices when awarding competitive solicitations. A local vendor preference ordinance is in effect.
The bid notice states esponse deadline: **** 05: 00 pm ct.
All invoices to the city of laredo have a 30 day term from receipt of supplies or completion of services.
This contract will be awarded to the lowest responsive responsible bidder, in accordance to the provisions of chapters 252 and 271 of the state of texas local government code.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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