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Map Light Government Bids & RFPs
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90% recommend BidHits™ (1068 real users, 07/13/2026).Methodology
USA | NM | MCKINLEY COUNTY | MENTMORE | 87319 Small City
The Navajo Division of Transportation ( Navajo DOT) is facing a critical equipment shortage that hinders its ability to complete numerous road projects and daily operational duties across Arizona, Utah, and New Mexico. To resolve this, the Navajo DOT Compliance Department is seeking a preferred vendor capable of supporting a large region spanning Colorado and New Mexico. This equipment is urgently needed to support recently increased staffing and onboarding personnel across both administration and field op
Equipment and data collection TrueView 539 traditional incl. software LP360 drone and 1 payload interface, Smart Dovetail to AlphaPort adapter, Modified Skyport version, Hoodman Launch Pad 3ft, Astro Max, Astro Max Isolator, Vibration Isolator Cartridge, Astro Max 70A SL8 Fast Charger, SL8 Travel Case, Colorado Drone Chargers, Freely SL8 PRCS, SL8 Air Battery, Optional FPV system for Astro, Perpetual Strip Align for LP360 drone, full day of in- person UAV hardware training, full day of remote LP360 software training, 4hrs remote Trimble Business Center with software training, light annual UAV support, shipping and handling charges, Navajo Nation tax.
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Navajo DOT is seeking a vendor for equipment and data collection, including drones, software, and training. Proposals are due June 17, 2026. Evaluation considers quality, performance, delivery, maintenance, and service, not just price. Vendors must provide comprehensive cost information. Payment is issued after delivery and acceptance. All vendors must have a current IRS Form W9 filed.
Sealed proposals will be received by the Navajo Division of Transportation on closing date: June 17, 2026 until 3:00 p. m. local prevailing time. Sealed proposals will be received by the Navajo Division of Transportation on closing date: June 17, 2026 until 3:00 p. m.
Payments from Navajo DOT for goods and services will be issued only after the delivery and acceptance of these items by authorized representatives of the Navajo DOT. Payments from Navajo DOT for goods and services will be issued only after the delivery and acceptance of these items by authorized representatives of the Navajo DOT.
Vendors must disclose the use of any third-party vendor, indicate willingness to assume prime contractor responsibility, define limitations extent of guarantee, and be authorized to sublicense such third-party equipment. vendors must disclose the use of any third party vendor, indicate willingness to assume prime contractor responsibility, define limitationsextent ofguarantee, and be authorized to sublicense such thirdparty equipment.
The Navajo DOT will select the vendor that, in its sole discretion, is the most advantageous to the Navajo Nation. Navajo dot will select the vendor that, in its sole discretion, is the most advantageous to the Navajo Nation.
Vendors must provide a minimum of five 5 references from their current customers where the proposed equipment has been purchased and used. Vendors must provide a minimum of five 5 references from their current customers where the proposed equipment has been purchased and used.
Unauthorized contact regarding the RFP with other Navajo Division of Transportation employees may result in disqualification. unauthorized contact regarding the rfp with other navajo division of transportation employeesmay result in disqualification.
LED Lighting Replacement at Pine Ridge Hospital - Amendment **** is issued to provide offerors a map on where to park and enter the facility as well as a floor plan to the maintenance breakroom for the site visit scheduled for July 08th 2026 at 10: 00 AM MT. -------------------------
LED lighting replacement Replacement of all fluorescent and incandescent light fixtures in the hospital, including interior lights not yet replaced with LED. Introduction of control systems for all lights. Installation of new atrium strip lights.
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Project involves LED lighting replacement at Pine Ridge Hospital. Site visit scheduled for July 8, 2026. Proposals due July 31, 2026. Estimated project magnitude is between $1,000,**** and $5,000,****. Work includes demolition, installation of LED fixtures and control systems, and site restoration. A 1-year labor and material warranty is required. All electrical work must be performed by a licensed electrician. Subcontractors must comply with Indian preference requirements. Contractor is responsible for obtaining all permits and insurance. A detailed construction schedule and site-specific safety plan are required.
The work will be substantially completed within one hundred eighty (180) calendar days after the date the contractor receives the notice to proceed.
Progress payments will be paid following acceptance by the government of that particular schedule item and a properly submitted and approved invoice. Final payment will be made within 30 calendar days upon receipt of a properly executed invoice.
Provide a 1-year labor and material warranty at no additional cost to the government.
The evaluation factors for award are detailed in Section M, which indicates a best value determination.
Contractors must be registered in SAM. gov and may need to provide company specialized experience and past performance documentation.
The penalty for making false statements in proposals is prescribed in 18 ****.
A site visit has been scheduled for July 08th, 2026, at 10:00 am MT. Amendment **** provides a map for parking and entry, and a floor plan to the maintenance breakroom.
Samples of various materials or equipment delivered on the site or in place may be taken by the contracting officer for testing.
Making false statements in proposals can lead to penalties. Failure to comply with subcontracting requirements or safety regulations may result in contract termination for default.
Downtown Holiday Lighting Services The City of Wyandotte is soliciting sealed proposals from qualified, licensed, bonded, and insured contractors to provide comprehensive holiday lighting services for Downtown Wyandotte during the 2026 holiday season. The intent of this RFP is to establish a contract with a contractor capable of furnishing all materials, labor, equipment, installation, maintenance, removal, and related services required for a successful lighting program. The City of Wyandotte will receive s
Holiday lighting services Installation, maintenance, and removal of holiday lighting for downtown Wyandotte, including trees, municipal buildings, pedestrian areas, and decorative installations. Specific areas include Bondle Avenue, First Street, Oak, Elm, Maple, Sycamore, Eureka, Van Alstyne, Detroit River, clock tower, Theatre Square, and City Hall landscaped areas.
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The City of Wyandotte is seeking proposals for comprehensive holiday lighting services for downtown Wyandotte during the 2026 holiday season. Services include furnishing materials, labor, equipment, installation, maintenance, and removal. Installation is scheduled to begin around September 28th, 2026, and takedown by February 8th, 2027. A mandatory pre-bid meeting is scheduled for July 27th, 2026. Proposals are due by August 11th, 2026, at 2:00 PM. Bidders must provide a bid bond or certified check of at least 5% of the bid amount. Evaluation criteria include experience, proposed plan, price, timelines, and references.
Installation must be completed by November 16, 2026. Takedown must be completed by February 8, 2027.
Proposals will be evaluated based on experience and qualifications. quality and completeness of the proposed lighting plan. price and overall value. ability to meet required timelines. references and past performance.
Contractors must be licensed and authorized to perform work in the state of michigan. Minimum five years of experience providing holiday or decorative lighting services. Demonstrated ability to perform largescale outdoor lighting installations. Ability to supply all necessary labor, equipment, and materials.
A mandatory pre-bid meeting is required: all bidders must attend the mandatory prebid meeting at 9:00am on monday, july 27th, 2026, located at city hall: **** biddle avenue, suite 300.
Failure to submit a bidders bond, certified check, or cashiers check will result in the bid not being considered. Failure to enter into contract and furnish bonds within 20 days of award will result in forfeiture of the bid bond or check.
The Navajo Division of Transportation ( Navajo DOT) is facing a critical equipment shortage that hinders its ability to complete numerous road projects and daily operational duties across Arizona, Utah, and New Mexico. To resolve this, the Navajo DOT Compliance Department is seeking a preferred vendor capable of supporting a large region spanning Colorado and New Mexico. This equipment is urgently needed to support recently increased staffing and onboarding personnel across both administration and field op
Equipment and data collection TrueView 539 traditional incl. software LP360 drone and 1 payload interface, Smart Dovetail to AlphaPort adapter, Modified Skyport version, Hoodman Launch Pad 3ft, Astro Max, Astro Max Isolator, Vibration Isolator Cartridge, Astro Max 70A SL8 Fast Charger, SL8 Travel Case, Colorado Drone Chargers, Freely SL8 PRCS, SL8 Air Battery, Optional FPV system for Astro, Perpetual Strip Align for LP360 drone, full day of in- person UAV hardware training, full day of remote LP360 software training, 4hrs remote Trimble Business Center with software training, light annual UAV support, shipping and handling charges, Navajo Nation tax.
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Navajo DOT is seeking a vendor for equipment and data collection, including drones, software, and training. Proposals are due June 17, 2026. Evaluation considers quality, performance, delivery, maintenance, and service, not just price. Vendors must provide comprehensive cost information. Payment is issued after delivery and acceptance. All vendors must have a current IRS Form W9 filed.
Sealed proposals will be received by the Navajo Division of Transportation on closing date: June 17, 2026 until 3:00 p. m. local prevailing time. Sealed proposals will be received by the Navajo Division of Transportation on closing date: June 17, 2026 until 3:00 p. m.
Payments from Navajo DOT for goods and services will be issued only after the delivery and acceptance of these items by authorized representatives of the Navajo DOT. Payments from Navajo DOT for goods and services will be issued only after the delivery and acceptance of these items by authorized representatives of the Navajo DOT.
Vendors must disclose the use of any third-party vendor, indicate willingness to assume prime contractor responsibility, define limitations extent of guarantee, and be authorized to sublicense such third-party equipment. vendors must disclose the use of any third party vendor, indicate willingness to assume prime contractor responsibility, define limitationsextent ofguarantee, and be authorized to sublicense such thirdparty equipment.
The Navajo DOT will select the vendor that, in its sole discretion, is the most advantageous to the Navajo Nation. Navajo dot will select the vendor that, in its sole discretion, is the most advantageous to the Navajo Nation.
Vendors must provide a minimum of five 5 references from their current customers where the proposed equipment has been purchased and used. Vendors must provide a minimum of five 5 references from their current customers where the proposed equipment has been purchased and used.
Unauthorized contact regarding the RFP with other Navajo Division of Transportation employees may result in disqualification. unauthorized contact regarding the rfp with other navajo division of transportation employeesmay result in disqualification.
Construction services, general including maintenance and repair Bituminous repair efforts along Bunches Creek, Maple Creek Road, and Maple Creek Subdivision Road.
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This is a Request for Bids (RFB) for construction services, specifically bituminous repair efforts on Bunches Creek, Maple Creek Road, and Maple Creek Subdivision Road in Whitley County, KY. The closing date for bids is February 15, 2024. Only online bids will be accepted. Bidders must enter 0. 00 for the contract amount in the e-procurement system, with the actual amount on the official bid document submitted as an attachment. Vendors should ensure their contact information is up-to-date. The estimated contract amount is $525,000. 00. The project is managed by the Division of Abandoned Mine Lands.
The closing date for bids is February 15, 2024.
Only online bids will be accepted for this RFB. Emailed and hard copies delivered by any method will not be accepted.
Lot 1: ONLY ONLINE BIDS WILL BE ACCEPTED FOR THIS RFB. Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED. On this line, Bidders must enter $ 0. 00 for Contract Amount in the e- procurement system. Actual Contract Amount must be entered on " Official Bid Document" and submitted as an attachment in the e- procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is correct. Entire Official Bid Document and Bid Bond ( if required) should be combined as one PDF and uploaded Reclamation efforts at the **** ( Maple Creek Subdivision ( Porter Willis) Drainage) are still ongoing but due to an unforseen slide occurring behind the Dwayne Lee residence, additional earthwork was necessary to return the slope to a stable configuration. Adding the additional earthwork would have significantly increased the overall bid amount. Therefore, paving was completely removed from the contract and the additional earthwork was added. This project will only address bituminous repair efforts along Bunches Creek, Maple Creek Road and Maple Creek Subdivision Road. Directions to the three sites are as follows: Site # 1- Maple Creek Road/Maple Creek Subdivision Road Starting at the London AML office located at 85 State Police Road, take I- 75 South for 30. 1 miles then take Exit 11 towards Williamsburg/KY- 92E. Travel 0. 2 miles and turn left onto HWY 92W. Travel 0. 3 miles and turn left onto S HWY 25 then travel 0. 6 miles to stop light. Turn right onto HWY 92E towards Pineville. Travel 9. 2 miles and turn left onto Maple Creek Road. Repair 1. 5 miles of Maple Creek Road and Maple Creek Subdivision Road as directed. Latitude: **** 43" t Longitude: 843' 10" Site # 2- Bunches Creek Road Starting at the London AML office located at 85 State Police Road, take I- 75 South for 30. 1 miles then take Exit 11 towards Williamsburg/KY- 92E. Ta
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Welcome to BidHits™.
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Methodology
Unaided survey with 1068 active users, conducted through 07/13/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".