Mini Government Bids & RFPs

Proposals must be submitted no later than July 15, 2026, at 3:00 pm PDT. proposal due datejuly 15, 2026, no later than 3:00 pm pdt

The award will be made to the most responsive and responsible respondent offering the greatest value based on qualifications, understanding of the project, quality of service, client references, contract terms, cost, and ability to provide unleaded fuel.

Respondents must have a minimum of ten years of experience as a producer, refiner, or marketer of Avgas 100 LL and Jet A fuel, meeting FAA and manufacturer standards. They must also be able to expand services, provide unleaded fuels, and use the existing fuel system.

The deadline for submitting questions regarding the RFP is June 30, 2026, at 3:00 pm PDT. deadline to submit questionsjune 30, 2026 @3:00 pm pdt

Respondents may be disqualified for conflicts of interest, evidence of collusion, breach of other agreements with Contra Costa County, or if deemed nonresponsive, unreliable, unqualified, or irresponsible.

Bids must be received by 2:00 PM on Friday, June 12, 2026. bids must be received at the ufd offices located at 131 asa pond road, wakefield, ri or online via bidnetdirect. com by 2:00 pm on friday, june 12, 2026

The project includes a five (5) year manufacturer's warranty and a one (1) year minimum labor warranty. five 5 year manufacturers warranty. one 1 year minimum labor warranty.

Bidder information, company name, owner's name, address, phone, email, and authorized signature are required. bidder informationcompany name: owners name: address: phone: email: authorized signature: date:

A non-mandatory walkthrough is recommended for all bidders at 11:00 AM on June 10th at the UFD administration building. it is recommended that all bidders participate in a nonmandatory walkthrough at 11am **** june 10th at the ufd administration

Any company with a history or a high incidence of accidents may be disqualified if deemed necessary by the Union Fire District. any company that has a historyor a high incidence of accidents may be disqualified if deemed necessary by theunion fire district.

Delivery shall be made within 72 hours after notification of purchase order number. Delivery shall be made within 72 hours after notification of purchase order number.

The Ouachita Parish Police Jury reserves the right to accept low bid or to reject any and all bids. The Ouachita Parish Police Jury reserves the right to accept low bid or to reject any and all bids within forty five days of the date bids are opened and tabulated.

Upon request of the purchasing manager, a bidder whose proposal is under consideration of the award of the contract shall submit promptly, satisfactory evidence of his financial resources and the organization and equipment he has available for the performance of the contract. Upon request of the purchasing manager, a bidder whose proposal is under consideration of the award of the contract shall submit promptly, satisfactory evidence of his financial resources and the organization and equipment he has available for the performance of the contract.

Bids are due by 11:00:00 a. m. Eastern Time on June 25, 2026. Sealed bids, invited by the city of knoxville, will be received by the purchasing division of the city of knoxville. . . until 11:00:00 a. m. eastern time on june 25, 2026

Payment terms begin when the city has received and accepted the materials and a correct invoice. he contractor agrees that timeframe for payment and any discounts begins when the city has received and accepted the materials, and is in receipt of a correct invoice

The award will be made to the contract vendor where the total cost to the city is lowest, considering material cost, availability, distance from the job site, and travel costs. he department will evaluate total costs from the three closest plant locations to the requestors job site. . . and award to the contract vendor where the total cost to the city is lowest.

Bidders must have at least one crushed rock plant location located no further than 5 miles outside of the city of Knoxville city limit. make an award to all responsive, responsible bidders with at least one crushed rock plant location located no further than 5 miles outside of the city of knoxville city limit.

Requests for interpretation of documents must be received at least five business days prior to the bid opening date. such requestsquestions must be received at least five 5 business days prior to the date fixed for the opening of bids.

Bids may be rejected if the bidder fails to comply with any declarative statement, if the bidder's plant location is too far, or if bid prices are unbalanced. failure to comply with any such condition may result in their bid being non responsive and disqualified.

Work is required to begin within 90 days after receipt of order. Work is required to begin within 90 days after receipt of order.

Payment terms are net not later than 30 days after receipt of a correct invoice or acceptance of goods, whichever is later. Payment terms are net not later than 30 days after receipt of a correct invoice or acceptance of goods, whichever is later.

Contractors must provide a 1-year warranty on labor and workmanship, and a 2-year contractor's workmanship warranty guarantee against leakage and defects. The roofing system manufacturer must provide a 20-year or longer full value NDL full system warranty on materials. Upon completion of roofing work, contractor will furnish to the owner the roofing systems manufacturers 20 year or longer full value ndl full system warranty on materials and of the roofing system, roofing, insulation, flashing and sheet metal work, 10 year water tightness warranty and a 2 year contractors workmanship warranty guarantee against leakage and defects due to workmanship and or negligence by contractor.

The award will be made to the vendor whose proposal is most advantageous to Onslow County Schools, considering factors such as prices offered, quality, general reputation, performance capabilities, conformity with specifications, suitability for intended use, related services, and delivery/performance dates. The award of the contract will be made as soon as practical to the vendor whose proposal is shown to be most advantageous to Onslow County Schools.

Proposals may be subject to rejection unless submitted on the provided form. Vendors must also comply with North Carolina General Statutes regarding competitive bidding and not be an ineligible vendor. By executing this document, i certify that this proposal is submitted competitively and without collusion ****, that none of our officers, directors, or owners of an unincorporated business entity have been convicted of any violations of chapter 78a of the general statutes, the securities act of ****, or the securities exchange act of **** ****, and that we are not an ineligible vendor as set forth in ****.

In the event of default, Onslow County Schools may procure goods and services from other sources and hold the vendor responsible for any excess costs. The contract may also be terminated for cause, and the vendor may be debarred from future business. In the event of default by the vendor, onslow county schools may, as provided by nc law, procure goods and services necessary to complete performance hereunder from other sources and hold the vendor responsible for any excess cost occasioned thereby.

A site visit is mandatory for prospective bidders and will be held on Wednesday, June 17, 2026, at 10:00 AM at Dixon High School, 160 Dixon School Rd, Holly Ridge, NC **** visit for this proposal will be wednesday june 17, 2026 @10:00 a. m. at dixon high school 160 dixon school rd, holly ridge, ****.

Samples, when required, must be furnished free of expense and will be returned upon request within 10 days following the date of response opening. Sample of items, when required, must be furnished as stipulated herein, free of expense, and if not destroyed will, upon request be returned at the offerors expense.

Protests regarding a contract award must be submitted in writing to the Director of Procurement Materials Management within ten (10) consecutive calendar days from the date of the contract award. When an offeror wants to protest a contract awarded by onslow county schools resulting from this solicitation, they must submit a written request to the director of procurement materials management, onslow county schools, 200 broadhurst road, jacksonville, nc 28540. This request must be received in the onslow county schools purchasing department within ten 10 consecutive calendar days from the date of the contract award.

Proposals may be rejected if not submitted on the required form, if they contain additional terms and conditions, or if they fail to comply with specifications or information requests. False certification is a Class I felony. Proposals may be subject to rejection unless submitted on this form.