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Castor Government Bids & RFPs
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USA | LA | EAST BATON ROUGE COUNTY | BATON ROUGEMidsize City
DOTD Agg Contract, Basecourse, Stone 100 ton aggregate, base course, stone D04 Shreveport Maintenance Unit 50 ton aggregate, base course, stone D04 Castor Bridge Maintenance Unit 1, 000 ton aggregate, base course, stone D05 Monroe Maintenance Unit 2, 000 ton aggregate, base course, stone D58 Chase Maintenance Unit 78 ton aggregate, base course, stone D61 Clinton Maintenance Unit 400 ton aggregate, base course, stone D61 Napoleonville Maintenance Unit 40 ton aggregate, base course, stone D61 Port Allen Maintenance Unit 8, 700 ton aggregate, base course, stone D61 New Roads Maintenance Unit 900 ton aggregate, base course, stone D61 Bains Maintenance Unit 40 ton aggregate, base course, stone D61 Plaquemine MU Iberville Parish 40 ton aggregate, base course, stone D61 Brittany Maintenance Unit 400 ton aggregate, base course, stone D62 Hammond Maintenance Unit
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The contract is for furnishing aggregates, base course, stone for a period of 12 months beginning January 20, 2026 through December 31, 2026. Unit price bid must not exceed two digits to the right of the decimal point. Prices shall be quoted F. O. B. destination. The department reserves the right to increase or decrease quantities at the same price, terms and conditions for the period of the contract. Low bidder may be required to furnish samples for testing at no cost to the department. Vendor registration should be completed in LAPAC prior to bid submission. Bids must be received at the address specified in the solicitation or submitted online via the vendor portal, whichever is applicable, prior to bid opening time in order to be considered.
The bid notice states that delivery will be made this number of days after receipt of order aro.
The bid notice states that payment is to be made within 30 days after receipt of properly executed invoice or delivery, whichever is later.
The bid notice states that he manufacturers standard warranty will apply unless otherwise specifed in the solicitation.
The bid notice states that must bid in correct unit of measure shown to be considered for award.
The bid notice states that vendor registration should be completed in lapac prior to bid submission.
The bid notice states that failure to deliver within the time specified or to provide the services as specified in the bid will constitute a default and may cause cancellation of the contract.
The bid notice states that low bidder may be required to furnish samples for testing at no cost to the department.
Solicitation - Shower/HygieneChairs - The Marion VA Medical Center intends to procure Shower/Hygiene chairs. The attached document highlights the technical specifications requested by the facility for consideration towards the purchase of this equipment.
Procurement of shower and hygiene chairs for the Marion VA Medical Center. 1 showertoilet chair: minimum 450 lbs. capacity, 12 headrest, 13 bedpan with lid, 14 safety standard seat belt, 15 leg rest, 16 showertoilet chair with footrests: minimum 350 lbs. 2 capacity, 7 bedpan with lid, 28 safety standard seat belt, 29 leg rest 2
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The solicitation for commercial products and commercial services (requisition ****) seeks offers for shower and hygiene chairs. The Marion VA Medical Center needs the equipment. Offers are due September 16, 2025, at 11:00 AM CDT. All questions must be submitted via email to ***@***. *. * by September 12, 2025, at 11:00 AM Central Standard Time. Delivery is required within 60 days of award. Payment will be made by electronic funds transfer (EFT). Invoices are to be submitted electronically. The contract incorporates various FAR clauses, including those related to contract terms and conditions, disputes, excusable delays, patent indemnity, payment, risk of loss, taxes, termination for convenience or cause, title, warranty, and other compliances. The offeror must complete and submit the required representations and certifications.
The bid notice states Delivery for fob destination unless block is net 30.
The bid notice states payment will be made by code **** department of veterans affairs financial services center.
DINNING HALL EQUIPMENT - THIS IS A SOURCE SOUGHT SYNOPSIS ONLY. This is NOT a Request for Quotation and in no way obligates the Government to award any contract/purchase order. The purpose of this Source Sought Synopsis is to seek out intere
mh **** section roll in refrigerator quantity of 568 in. w x 39 in. d x **** in. h11. 8 a, 12 hp115 v60 hz1 ph, 9ft. cord with a nema 515p plugtemperature holding range: **** degrees faccepts 27in. w x 29in. d x 66in. h rollin racks with inboard castorsheavygauge stainless steel ramp simplies rolling racks insidedamageand corrosionresistant doors, heavyduty stainless steelaluminum sides are nished to match the doorsinterior side walls and back are made of aluminumstainless steel interior oor and ceilingbumpers protect interior wallsblast chiller quantity of 1accepts 1 26w x 32d x 7312h mobile rack200 lb. chill capacity120 lb. freeze capacity51w x 44d x 88h208601condensing unit, air cooled **** phdouble full size electric convection oven quantity of 1double stackstainless steelinterior per oven: **** in. w x **** in. d x 20 in. hoverall dimensions: 38 in. w x **** in. d x 63 in. h50 a 1 ph30 a 3 ph, 11. 9 kw per oven, 12 hp240 v60 hz, 13 phconvertible4 casterstilt skillet quantity of **** 3ph lmx100d
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This is a source sought synopsis, not a request for quotation, to identify businesses capable of providing dining hall equipment at locations aboard MCDR Parris Island. Interested vendors must provide information on their small business status, GSA FSS contract, CAGE code, DUNS number, contractor capabilities statement, and electronic business card. Capability statements are due no later than September 10, 2023, at 1:00 PM EST. Contact information for each dining hall is provided.
Sources Sought Notice - Shower/Hygiene Chair - The Marion VA Medical Center intends to procure Shower/Hygiene chairs. The attached document highlights the technical specifications requested by the facility for consideration towards the purchase of this equipment. The installation of equipment
shower hygiene chairs 1 showertoilet chair: minimum 450 lbs. capacity 1 2 headrest 1 3 bedpan with lid 1 4 safety standard seat belt 1 5 leg rest 1 6 showertoilet chair with footrests: minimum 350 lbs. capacity 2 7 bedpan with lid 2 8 safety standard seat belt 2 9 leg rest 2 required accessories: required partsaccessories o back, head, and seat cushion o bed pan and accessories o two 2 batteries and one 1 wall charger commode container with holder tiltable seat armrests footrest antiswiveling guides castors showering and toileting capabilityminimum technical specifications: bariatric hygiene chair o safe working load: minimum 450 lbs. o seat width minimum: 26 inches. o adjustable seat height: 18 to 45 inches. o emergency stop and emergency lowering. o electric highlow adjustment battery indicator. o plastic castors fitted with brakes. o rechargeable with charger included. o safety belt. o manufacturers warranty hygiene chairs o safe working load: minimum 350 lbs. o seat width minimum: 18 inches. o adjustable
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This is a request for information (RFI), not a solicitation. The VA is seeking information from potential suppliers of shower hygiene chairs. Interested parties should submit their capabilities to meet the requirements outlined in the attached statement of work (SOW). Responses should include company name, address, point of contact, size of business, size status and representations, manufacturer/distributor status, GSA/VA/NASA contracts, and SAM UEI number. Responses should be submitted via email to ***@***. *. * solicitation may be issued later.
DOTD H Bearing Steel( D04) Original: **** Attachments: Bid Submission Instructions Louisiana Preference( 2019) U. S. Preference( 2019)
1, 760 lf pile, stl, h bearing, **** ft, 53 lbft 53 lb. ft. , hp 12 x 53, aashto m270, grade 50 44 pieces 40 ft. long
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Sealed bids are requested for the purchase of 1,760 lf pile, stl, h bearing, **** ft, 53 lbft 53 lb. ft. , hp 12 x 53, aashto m270, grade 50, 44 pieces 40 ft. long. Bidders must be registered with the Louisiana Secretary of State. Three copies of a notarized certified mill test report written in English must accompany the shipment. Delivery must be by flatbed truck and subject to laboratory testing. Delivery will be made within a specified number of days after receipt of order. Payment is encouraged via electronic funds transfer (EFT). Bid prices must be typed, written in ink, or submitted online via the vendor portal. All bids must be returned in an envelope clearly marked with the bid opening date and number. Bidders must specify the brand and model number of the product offered. Bidders proposing an equivalent brand or model should submit descriptive information. Bid prices must be firm for a minimum of 30 days. Vendors are responsible for including all applicable taxes in the bid price. All products must be new. Contract renewals may be extended for two additional 12-month periods. The State of Louisiana has the right to terminate the contract for various reasons, including misrepresentation, fraud, or breach of contract. Failure to deliver within the specified time will constitute a default. All contracts shall be construed in accordance with Louisiana law.
The bid notice states delivery will be made this number of days after receipt of order.
The bid notice states payment is to be made within 30 days after receipt of properly executed invoice or delivery, whichever is later.
The bid notice states he manufacturers standard warranty will apply unless otherwise specified in the solicitation.
Bidders must be registered with the Louisiana Secretary of State.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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Unaided survey with 967 active users, conducted through 11/17/2025.
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