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Water Bucket Government Bids & RFPs
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USA | NY | MONROE COUNTY | ROCHESTER Small City
City Of Rochester
HORSE & RIDER SUPPLIES It is the intent of the City of Rochester to establish a contract for Horse and Rider Supplies for use by the Rochester Police Department, Mounted Patrol Unit.
Horse and rider supplies Group 1: Stalls ( utility bucket, muck rake/fork, durapitch, stall chain, nylon trailer tie strap, brass snap, automatic waterer, salt block holder) Group 2: Grooming ( clippers, coollube, clipper blades, curry comb, sweat scraper, body brush, face brush, shedding blade, sponges, show sheen, soap, sheathe cleaner, fly repellent, tri tec fly spray) Group 3: Tack ( bridle/halter combo, halter, lead rope, spurs, spur straps, bates iron straps, swan neck spur, flat single reins, riding crop, wintec air girth, tucker montreal breast strap, stirrups, stirrup treads, shim pack, trail pommel bag, canvas cantle bag, daytripper cantle bag, flag carrier) Group 4: Leather Care ( lexol leather cleaner, lexol leather conditioner, sponges) Group 5: Supplements ( vitamin e w/selenium, cosequin asu plus) Group 6: Hoof Care ( hoof packing, thrushbuster, fiebings hoof dressing) Group 7: Cold Weather ( fleece blanket, sheriff raincoat, camp dry water repellent spray, rhino competition quarter sheet) G
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The City of Rochester is seeking bids for horse and rider supplies for its mounted patrol unit. Bids are due by June 24, 2026, at 11:30 a. m. The contract will be for one year with options to extend. Award will be based on the lowest best value offer. Samples may be required. Delivery is expected within five days of order receipt. The estimated annual spending is $2,000.
Deliveries shall be f. o. b. destination and completed within five 5 days after receipt of order.
Payment will be based on any invoice used in the contractor's normal course of business, provided it is legible and contains all required information. Prompt payment discounts allowing less than thirty 30 days for discount to apply shall not be considered as a cost factor in the evaluation of bids.
The contractor shall unconditionally guarantee the materials and workmanship of all products furnished and/or services provided for a period of at least one 1 year from date of acceptance.
The city intends to award a contract to the responsive and responsible bidder whose bid is the lowest best value offer to the city on the basis of grand total bid price.
It shall be the bidder's responsibility to prove to the satisfaction of the city that they maintain adequate stock to properly service the account of the city and make deliveries within the time stipulated herein.
If the contractor fails to deliver within the time period, the city reserves the right to purchase functionally equivalent items in the open market and charge any excess above bid costs to the delinquent contractor.
Samples requirement: yes, if requested. Samples submitted by bidders on items which they have received an award may be retained by the city until the delivery of contracted items is completed and accepted.
The city reserves the right to reject any bidder who fails to demonstrate sufficient facilities and experience to perform the services as specified herein. Bidders who are in arrears or in default to the city of Rochester upon any debt or contract, or who are defaulters, as surety or otherwise, upon any obligation to the city or have failed to perform faithfully within the prior two 2 years of any contract with the city may be disqualified.
The city has spent approximately $2,000 per year on this contract.
Concession Supplies - The Abilene Independent School District is soliciting proposals for Concession Supplies as more fully set out in the Scope of Work and Specific Conditions, Specifications and Pricing sections of this proposal. Proposal Submission Instructions Completed sealed proposals for Proposal 017, 25- 26 for Concession Supplies must be received on or before 11: 00 am June 10, 2026, either by submitting the Proposal electronically through the districts designated website or by hard copy submission
Proposals are solicited for concession supplies for Shotwell Stadium and Annex. The contract period is one year, with options to renew. Proposals are due by June 17, 2026, at 11:00 AM CT. Electronic or hard copy submissions are accepted. Late proposals will not be considered. The award will be made to the responsible vendor whose proposal is the best value to the district. Vendors are encouraged to submit a percentage discount off MSRP or list price for items not individually listed. Products must have a minimum of a 2-month expiration date. The district will work with awarded vendors on delivery instructions and locations.
Proposals must be received on or before 11:00 AM CT on June 17, 2026.
Awards will be made to the responsible vendors whose proposals are determined to be the best value to AISD, considering factors such as purchase price, reputation, quality of goods/services, and extent to which needs are met.
Vendors must be reputable companies with the necessary experience, knowledge, abilities, skills, and resources to satisfactorily perform the requirements. They must also be responsible vendors with adequate financial resources and the ability to comply with delivery requirements.
Proposers may be disqualified for collusion, intent to defraud, debarment, suspension, indebtedness to the district, or submitting late or nonresponsive proposals.
Two year contract for truck rental including operator and fuel for the
Truck Rental with Operator and Fuel 12 cu. yd. water level body, dump truck with operator and fuel ( straight time and overtime) 15 cu. yd. water level body, dump truck with operator and fuel ( straight time and overtime) 18 cu. yd. water level body, dump truck with operator and fuel ( straight time and overtime) 20 cu. yd. water level body, dump truck with operator and fuel ( straight time and overtime) 24 cu. yd. water level body, dump truck with operator and fuel ( straight time and overtime) Tractor with 5th wheel, twin axles, **** lb. tandem with **** hp diesel engine with operator and fuel ( straight time and overtime) Excavator, hydraulic crawler 21. 1- 24. 0 metric tons, 1. 00 cuyd bucket Excavator, hydraulic crawler mounted long reach, 45 feet- 50 feet reach, 1. 00 cuyd bucket, 21 ft. digging depth Vacuum tank trailer 130 bbl capacity minimum **** gallon, trailer must have self- contained pump on and pump off capability
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Two-year contract for truck rental, including operator and fuel, for Jefferson Parish Department of Public Works. Bids are due June 11, 2026, and must be submitted electronically. Late bids will not be accepted. Vendors must be registered with Jefferson Parish. All bids must be in ink or typewritten and properly signed. Electronic signatures are acceptable. Questions must be submitted in writing at least five working days prior to the bid opening. Addenda will be issued for official communication. Award will be to the lowest responsive and responsible bidder. Bid prices must remain valid for 45 days. Protests must be submitted in writing within 48 hours of bid tabulation release. A surety bond of 5% of the total bid is required with submission. A performance bond and payment bond of $150,**** each are required at contract signing. Bidders must submit a list of all owned/rented units with their bid. The contractor must be able to respond within two hours of callout. Payments are processed weekly based on daily work sheets. Rental rates include operator, fuel, and maintenance. Minimum rental period is four hours. Downtime exceeding one hour for repairs will be deducted. Contractor is responsible for damages due to negligence. Subcontractors may be used, but the contractor remains responsible for compliance. Insurance requirements must be met, with proof of coverage required prior to award. Failure to comply with insurance requirements will result in bid rejection.
Bids must be received by the bid due date and time: June 11, 2026, at 2:00 PM. Late bids will not be accepted.
The contractor is to execute and submit on a weekly basis daily work sheets as to type of vehicle, license number, number of hours worked and general location worked, signed by the operator countersigned by the parish representative on all vehicles rented, and forwarded to the department of public works for payment.
Unless otherwise specified, all workmanship and materials must have at least one 1 year guaranty, in writing, from the date of delivery andor acceptance of the project.
Every contract or order shall be awarded to the lowest responsive and responsible bidder, taking into consideration the conformity with the specifications and the delivery andor completion date.
Vendors must register as a Jefferson Parish vendor if not already registered. Current W9 forms with respective tax identification numbers and vendor applications may be submitted at any time; however, if your company is not registered and/or a current W9 form is not on file, vendor registration is mandatory.
Violation of the Louisiana Code of Governmental Ethics may result in rescission of contract, permit or licenses, and the imposition of fines and/or penalties.
Written protest must be received within 48 hours of the release of the bid tabulation by the purchasing department.
Failure to acknowledge any addendum on the bid form shall cause the bid to be rejected. Altering bid forms will cause the bid to be rejected. Failure to submit required documentation, such as proof of authority or affidavits, will result in bid rejection.
Concession Supplies - The Abilene Independent School District is soliciting proposals for Concession Supplies as more fully set out in the Scope of Work and Specific Conditions, Specifications and Pricing sections of this proposal. Proposal Submission Instructions Completed sealed proposals for Proposal 017, 25- 26 for Concession Supplies must be received on or before 11: 00 am June 10, 2026, either by submitting the Proposal electronically through the districts designated website or by hard copy submission
concession supplies popcorn, portion packs, 8 oz popcorn box 3e pickle bag napkin drink carrier 4 cup sandwich wrap chili sausage links relish sweet pc poly0 jumbo dill pickles, individually wrapped1 dill pickles, bucket2 nacho cheese sauce for dispenser3 traditional chicken sandwich4 coca cola original sprite diet coke coca cola zero sugar mr pibb root beer minute maid refreshment lemonade powerade mountain blast powerade lemon lime powerade fruit punch dasani water gold peak tea sweet gold peak tea unsweet gold peak zero sugar sweet tea pepsi diet pepsi mountain dew pepsi zero 7up dr pepper diet dr pepper gatorade lemon lime gatorade fruit punch gatorade cool blue aquafina lipton tea sweet lipton tea unsweet
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The Abilene Independent School District is soliciting proposals for concession supplies for Shotwell Stadium and Annex. Proposals must be received by June 10, 2026, 11:00 AM CT, either electronically or by hard copy. Late proposals will not be accepted. Vendors are required to submit required documents and forms. Communication with AISD personnel during the proposal process is prohibited and may result in disqualification. All communication should be directed in writing to Lisa Metcalf, Director of Purchasing. Awards will be made to responsible vendors whose proposals are determined to be the best value to AISD. The contract period is one year, with the option to renew for three additional one-year terms. Vendors must provide a percentage discount off MSRP or list price for items not individually listed in the proposal. Minimum expiration date for accepted items is 2 months. Vendors must not deliver products without a signed purchase order. Vendors are responsible for all costs related to proposal preparation and submission. AISD reserves the right to cancel the RFP, reject or negotiate modifications, reject or disqualify proposals, award contracts for individual products or services, and negotiate separately. Evaluation criteria include purchase price, reputation, quality of goods/services, meeting district needs, past relationship, impact on HUB compliance, total long-term cost, and principal place of business/employment in Texas. Vendors must comply with various certifications, including conflict of interest, antitrust, felony conviction notification, insurance, DEI, terrorist organizations, boycotting energy companies, firearm and ammunition industries, foreign-owned companies, contracting information, and noncollusion.
The bid notice states that completed sealed proposals must be received on or before 11:00 AM June 10, 2026. Late proposals will not be accepted.
The bid notice states that awards will be made to the responsible vendors whose proposals isare determined to be the best value to AISD.
The bid notice states that a responsible vendor means a vendor with adequate financial resources or the ability to obtain such resources, who can comply with the delivery requirements, and who is a qualified and established firm regularly engaged in the type of business that provides the goods andor services herein.
The question deadline for this proposal is stated in the event details as May 28, 2026, 02:00 PM CT.
The bid notice states that a proposer may be disqualified before or after AISD opens proposals upon evidence of collusion with the intent to defraud, upon evidence of intent to perform other illegal activities for the purpose of obtaining an unfair competitive advantage, upon evidence of debarment and suspension, or upon indebtedness to the district. Nonresponsive proposals and deviations/exceptions stipulated in vendors response may also result in disqualification.
Sealed bids are being received by the Macon Water Authority for the purchase of a bucket truck. Bids are due by 12:00 noon on Tuesday, June 16, 2026, and will be opened at 2:00 p. m. on the same day. Bid envelopes must be clearly marked Bid for Bucket Truck and delivered to the Macon Water Authority, Attn: Rhonda Smith, 790 Second Street, Macon, Georgia 31201. The authority reserves the right to reject any or all bids and may consider factors beyond price, such as reputation, financial responsibility, and experience. Bids may be rejected if required submittals are not furnished on time or if the bid is incomplete or irregular. The authority may award the bid to a non-lowest bidder if it serves the authority's best interest. Bidders are encouraged to attend the public bid opening.
The bid envelopes should be delivered until 12:00 noon, at the time legally prevailing in Macon, Georgia, on Tuesday, June 16, 2026, as stated in the invitation to bid.
The Macon Water Authority reserves full freedom, in addition to the right to reject any and all bids, and in awarding bids may consider all available factors including, but not limited to, price, reputation, financial responsibility, and experience. The authority may award the bid to other than the lowest bidder if, in the judgment of the board, the interest of the authority will be best served by such award.
The bidder recognizes the right of the authority to reject a bid if the bidder fails to furnish any required submittals on the date required by the bidding documents, or if the bid is in any way incomplete or irregular.
The bidder recognizes the right of the authority to reject a bid if the bidder fails to furnish any required submittals on the date required by the bidding documents, or if the bid is in any way incomplete or irregular.
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Welcome to BidHits™.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits™ shows relevant opportunities, highlights your keywords, and organizes everything by date.
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.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
You can also use filters, run searches, and explore the day's opportunities directly on the map.
Start using BidHits™ now. It's fast, practical, and you can try it for free.
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Unaided survey with 1059 active users, conducted through 06/15/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".