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90% recommend BidHits (1100 real users, 09/30/2026).Methodology
USA | IL | TAZEWELL COUNTY
The Village Of Oak Lawn
Detectable Warning Plates
2027- 02 Concrete Service Program This posting provides an overview of the bid opportunity. All vendors are required to refer to the official Request for Proposals ( RFP) for complete details, specifications, submission requirements, and terms. Information listed on BidNet is not exhaustive and should not be used as a substitute for reviewing the full RFP document.
2027 concrete repairs program combination concrete curb and gutter removal and replacement m4. 12 special, combination concrete curb and gutter removal and replacement b6. 12 special, pcc sidewalk removal and replacement 5 special, pcc sidewalk removal and replacement 7 special, detectable warnings, rebar, high early concrete, class b patch 9 special
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Sealed bids for 2027 concrete repairs program in Oak Lawn, IL. Work includes removal and replacement of curb and gutter, driveways, sidewalks, detectable warnings, rebar, high early concrete, and class B patches. Bid deadline: 10:00 AM on October 13, 2026. Bid bond or cashier's check for $2,000 required. Performance and payment bonds of 25% each required. Contractor must complete each location within 10 business days. $250 per day deductions for delays. Prevailing wage rates apply. Contact Jerry Dillon at **** or jdillon@oaklawnil. gov.
The contractor has ten (10) business days to complete each location, once the contractor receives a list of sites for work that needs to be performed. The contractor has ten 10 business days to complete each location
Payments are made at intervals of not less than once a month, with a deducted reserve of ten percent (10%) held until completion. the village shall make payments to the contractor at intervals of not less than once a month, with a deducted reserve of ten percent 10 to be held until completion of the contract
Award will be made to the lowest responsible bidder whose proposal complied with all specifications. award of contract will be made to the lowest responsible bidder whose proposal complied with all the specifications
Bidders must be properly licensed and provide proof of qualifications. all contractors bidding on the project shall be required to be properly licensed to do business in the village of oak lawn
Failure to complete work within 10 business days results in a $250 deduction of pay per calendar day per site. the contractor will be subject to a 250 deduction of pay per calendar day per site
Proposals may be rejected if incomplete, conditional, or contain irregularities. proposals which are incomplete, conditional or which contain additions not called for, alterations or irregularities of any kind may be rejected
Closed Circuit TV - This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposal
Turnkey fully integrated closed- circuit television ( CCTV) system with intelligent video analytics for NAVSEA headquarters Cameras ( fixed dome, PTZ, dual dome), network infrastructure, servers, workstations, video storage drives, emergency battery backup systems, power supplying network switches, network cabling, mounting brackets, hardware, software licensing, intelligent video analytics suite ( weapons detection, facial recognition, license plate recognition), integration with existing electronic security system, removal and disposal of legacy hardware, installation, commissioning, training, one- year warranty
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Turnkey CCTV system for NAVSEA HQ at Washington Navy Yard, covering multiple buildings. Firm fixed price, all-or-none requirement. Delivery by 30 Jun 2027. One-year warranty on parts and labor. Offerors must be OEM, authorized dealer, distributor, or reseller with proof of authorization. Must be registered in SAM. Quotes valid 30 days. IUID required for items over $5,000. No gray market items. Payment via WAWF. Delivery to destination.
Delivery is required on or before 30 Jun 2027, as stated: delivery on or before 30 jun 2027.
Payment is processed electronically through WAWF, as stated: the wawf system provides the method to electronically process vendor payment requests and receiving reports.
The system includes a one-year warranty on all parts and labor, as stated: come with a oneyear warranty on all parts and labor.
Award is based on price analysis, as stated: the contracting officer determines the price offered is fair and reasonable which will be based upon price analysis.
Offerors must be OEM, authorized dealer, distributor, or reseller, as stated: offerors shall be an original equipment manufacturer oem, authorized dealer, authorized distributor or authorized reseller for the proposed supplies.
All questions must be submitted no later than 3 days from release, as stated: all questions are to be submitted no later than 3 days from the release of the solicitation.
Partial quotes will be deemed unresponsive, as stated: this is an allornone requirement and partial quotes will be deemed unresponsive and will not be evaluated.
USA | NM | BERNALILLO COUNTY | KIRTLAND AFB | 87116
Dept Of Defense- Dept Of The Air Force- Air Force Operational Test And Evaluation Center- Fa7046 Hq Afotec A 7K
Epilog Laser Engraver - This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will n
Laser engraving machine Epilog Fusion Pro 48 combo CO2 120 watt fiber 60 laser engraver, 48 x 36 with task plate and epumppro air assist compressor pump
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Combined synopsis/solicitation for a commercial laser engraving machine. Brand name Epilog Fusion Pro 48 combo. RFQ number **** set aside for small business. Evaluation based on price and delivery terms, lowest price meeting delivery objective. Delivery to Kirtland AFB, NM.
The award will be based on price and delivery terms and the lowest price meeting the governments delivery objective will be selected.
Tactical Gear - Please see the attached Combined Synopsis Solicitation and Statement of Need.
Procurement of tactical clothing and operational gear 90 pairs of Lowa Zephyr MK2 GTX Mid boots coyote, 1, 100 TX Malibu PT shorts, 1, 200 Balboa short sleeve shirts, 300 Aspen long sleeve tops, 400 Aspen long johns, 230 G4 hot weather combat shirts, 230 G4 hot weather combat pants in multicam, 30 LBT G3 plate carriers multicam, 30 3H military lensatic tritium compasses, 100 SI Ball M Frame Alpha Op. Kit square cases
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Procurement of tactical footwear, hot-weather combat apparel, and operational field gear including plate carriers, compasses, and eye protection. Delivery within 30 calendar days after award to designated receiving depot. Items must be new, unused, and match specific manufacturer part numbers, sizes, and colors. Substitutions for critical gear not authorized without prior written approval. Status report due 15 days after award via email to COR.
All supplies are to be delivered within thirty 30 calendar days after the date of contract award. all supplies are to be delivered within thirty 30calendar days after the date of contract award.
Substitutions for critical gear are not authorized without prior written approval from the contracting officer. substitutions for critical gear such as the lbt g3 plate carriers, g4 hot weather apparel, and si ball mframe alpha eye protection are not authorized without prior written approval from thecontracting officer
384- well Viaflo Head - 1. 0 DESCRIPTION This is a Combined Synopsis/Solicitation for commercial products and commercial services conducted in accordance with RFO FAR Part 12, Acquisition of Commercial Products and Commercial Services, using the
384- channel liquid handling pipetting head with 5- 125 L operating volume range 384- channel pipetting head, installation, configuration, training
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Procurement of one 384-channel liquid handling pipetting head with **** µL volume range, compatible with existing 96/384 liquid handling equipment at NIEHS. Includes installation, configuration, and training. Firm-fixed-price order. Delivery by September 30, 2026, to NIEHS Building 101, RTP, NC. NAICS ****, PSC **** must demonstrate compliance with technical requirements.
Delivery is required by September 30, 2026, as stated: required delivery date: september 30, 2026.
The offeror shall identify the warranty provided, including duration and scope, as stated: the offeror shall identify the warranty provided with the proposed equipment, including the duration and scope of warranty coverage.
Quotations from all responsible sources that demonstrate compliance with all stated requirements will be considered, as stated: the government will consider quotations for products offered by all responsible sources that demonstrate compliance with all stated requirements.
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