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90% recommend BidHits (1098 real users, 09/23/2026).Methodology
USA | PA | DAUPHIN COUNTY | HARRISBURG
Small City
County Of Bucks, Pa
2- Year Contract for Laundry Chemicals, Dispensing Systems and Service; Spec # 47- 10/26 - The intent of this bid is to contract for the purchase and delivery of laundry chemicals, dispensing systems and service. This unit cost contract shall start on or about December 1, 2026, will run for two years and includes the option to extend the contract for two additional one- year periods. A site visit with the designated County representative for each site IS REQUIRED by all vendors submitting bids. Bidders mu
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This is a 2-year unit cost contract for the purchase and delivery of laundry chemicals, dispensing systems, and service, starting around December 1, 2026, with options to extend. A site visit with the designated county representative is required for all vendors, and bidders must submit signed verification. The county does not provide an estimated contract value.
A site visit with the designated county representative for each site is required by all vendors submitting bids. bidders must submit the signed site visit verification with their bid response.
Yampa Valley Regional Airport Airside Dry Deicer Yampa Valley Regional Airport is seeking quotes from qualified vendors to provide solid deicing/anti- icing compound, Sodium Formate/Acetate Blend, for runways and taxiways in accordance with the specifications. Price to include delivery by November 1, 2026.
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Yampa Valley Regional Airport seeks quotes for solid deicing/anti-icing compound (sodium formate/acetate blend) for runways and taxiways. The product must be AMS **** certified, granular, and meet specific composition and density requirements. Quotes must be submitted on BidNet by 1:00 p. m. Mountain Time on October 6, 2026. Delivery must be on or before November 1, 2026. All shipping and delivery costs are included in the price.
The product is to be delivered on or before november 1, 2026 assuming purchase order issued prior to october 15, 2026.
The vendor shall provide a copy of the independent laboratory certification of the product to ams **** certification shall be submitted with the vendors bid.
Sardinia Dr Lift Station # 32 Emergency Generator Project - A. Work Included: Install a new propane- powered emergency generator and automatic transfer switch for Lift Station 32 on Sardinia Drive in Eustis, FL. The existing electrical feed will need to be modified to include the new emergency generator wiring and automatic transfer switch. The major proposed work under this Contract includes: 1. Installation of: a. Installation of concrete pad for new emergency generator; b. New 80 kW emergency generator;
Emergency generator and automatic transfer switch installation Installation of concrete pad, 80 kw emergency generator, automatic transfer switch, underground and exposed conduit and wire, concrete pad for propane tank, 1, 000 gallon propane tank with dry type electric vaporizer, propane service line, generator run signal connection, and other appurtenances.
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The project involves installing a new propane-powered emergency generator and automatic transfer switch for lift station 32 on Sardinia Drive in Eustis, FL. Work includes installing a concrete pad, the 80 kw generator, ATS, conduit/wiring, a 1,000-gallon propane tank, and associated connections. The contractor is responsible for all coordination regarding existing systems. The bid opening date is ****.
ITB Purchase of Calcium Carbonate 2026 - Clean Water Services ( District) wishes to purchase calcium carbonate solution in bulk quantities under a contract that will begin September 18, 2026 and run through June 30, 2027. Interested vendors must submit bids.
Purchase of Calcium Carbonate Calcium Carbonate solution in bulk quantities.
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Clean Water Services District is seeking bids for Calcium Carbonate solution in bulk quantities. The contract period is from September 18, 2026, to June 30, 2027. Bids are due by August 13, 2026, at 10:00 AM local time and must be submitted via Equity Hubs Bid Locker. Late bids will not be considered. Bids will be opened publicly via telephone conference on August 13, 2026. Vendors must register with Bid Locker to submit bids. The estimated usage is between 3,600 and 5,400 dry tons. The contract will be awarded to the lowest responsible bidder. Vendors are responsible for checking Bid Locker daily for amendments or addenda. Questions regarding the ITB should be submitted to Heidi Blasingame at 503 **** at least five calendar days prior to the bidding deadline.
Deliveries will be made between 6:00 a. m. and 4:00 p. m. , Monday through Friday, unless otherwise requested and approved by the district. Emergency orders require delivery within 12 hours.
District will pay each invoice within 30 days of receipt. Invoices may be emailed to ap@cleanwaterservices. org.
Seller warrants that sellers product will meet districts specifications. District will have the right to test sellers product at any time.
The contract will be awarded to the lowest responsible bidder, defined as the bidder with the lowest total price who substantially complies with all bidding procedures and requirements.
Bidders must register with Bid Locker. Vendor set up forms must be completed and uploaded; bids submitted without them will be considered nonresponsive.
Seller will be responsible for all damages arising out of the improper offloading of calcium carbonate, including spillage and any delivery to the wrong storage tank. Seller will reimburse district for cleanup costs if not removed within four hours of notification.
Seller will provide a sample from a delivered quantity of calcium carbonate at district's request.
Prospective bidders may submit a written protest of anything in the ITB not less than seven calendar days prior to the deadline for bids. Award protests must be received within five calendar days after issuance of the notice of intent to award.
Disregard of communication procedures will result in disqualification. Bids not in compliance with all prescribed public bidding procedures and requirements may be rejected.
General Operating Expense, Food Trucks, Fundraising, Imprinted/Embroidered Items Section 1: General Operating Expense ( GOE) - Includes adjustable risers, administrative software, student software licenses, appliances, catering services, dry cleaning, event center facilities, food/grocery retail ( for students, staff, concessions, parents), paper goods, utensils, graduation supplies, ice machines, meeting/event supplies, photo processing, printing services, publications, mailing services, uniform rental, flowers/plants/gifts, flags, and flagpoles. Section 2: Food Trucks - For staff, students, and parents. Section 3: Fundraising - Includes candles, book fairs, food products, general merchandise, gift items, spirit items, stationery/paper goods, vendor discount coupons, fun runs, and other fundraising items. Section 4: Imprem ( Imprinted/Embroidered Items) - Includes silk- screened, imprinted, and embroidered items, specialty promotional items, and student/staff awards/trophies.
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Alvin Independent School District is seeking proposals for general operating expenses, food trucks, fundraising items, and imprinted/embroidered items. The contract will be for one year with an option to renew for two additional years. Proposals are due by August 13, 2026, at 1:00 PM. A non-exclusive award will be made, meaning multiple vendors may be designated as suppliers. Contact Chandra Ryan at ***@***. *. * or **** for more information. All required forms must be submitted with the proposal to avoid disqualification.
Proposal packets must be submitted up to but no later than Thursday, August 13, 2026 @1:00 p. m. for consideration. proposal packets must be submitted up to but no later than thursday, august 13, 2026 @1: 00 p. m.
The district's standardized terms and conditions detail invoicing and payment procedures. the standardized terms and conditions detail the proposal award process, purchase order processing, invoicing, and payment procedures of the district.
Vendors must submit a completed packet with all required documents, including insurance certificates and certifications regarding debarment and felony convictions. incomplete documents may result in bid disqualification.
Incomplete documents may result in bid disqualification. Failure to comply with HB **** will result in the vendor packet being suspended from processing. incomplete documents may result in bid disqualification.
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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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Unaided survey with 1098 active users, conducted through 09/23/2026.
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