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Heated Mirror Government Bids & RFPs
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90% recommend BidHits (1088 real users, 08/26/2026).Methodology
USA | NY | ERIE COUNTY | BUFFALOMidsize City
City Of Buffalo-NY
Tandem Plow for the Department of Public Works, Parks & Streets
Tandem plow Tandem plow as specified, including dump body, hoist, cab shield, flashers, spreader plates, back lights, poly fenders, front mount hitch, plow lights, fog lights, trip edge plow, patrol wing system, mirror, wing, stainless steel hopper spreader, spinner motor, top screens, greaselines, take up rods, locking bar, rubber spill shields, LED light bar, rear flap, front mount pump, stainless steel hydraulic lines, oil tank, heated lights, wing, and installation on a 2027 Freightliner 114SD plow chassis.
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The City of Buffalo is seeking bids for a tandem plow to be installed on a 2027 Freightliner 114SD plow chassis. Chassis delivery is expected between December 2026 and January 2027. The city may purchase additional quantities and has the option to renew the contract for up to four additional one-year periods. Bids are due by August 14, 2026, at 11:00 a. m. A bid bond, certified check, bank draft, or letter of credit for 10% of the total bid amount is required for bids of $20,**** or greater. Prices quoted must include delivery to Broadway Garage, 197 Broadway, Buffalo, NY **** should be directed via email to ***@***. *. * of 1% of the total contract amount per day apply for late delivery.
Chassis delivery is expected December 2026 - January 2027. The contract delivery date is of the essence. The delivery date shall be considered by the director of purchase in making the award. Such delivery date shall be of the essence of the contract.
Payment for materials, supplies, or equipment will be made within thirty (30) days after approved completion of the contract and submission of a proper invoice. Payment for material, supplies or equipment called for herein shall be made within thirty 30 days after approved completion of contract and the rendition of proper invoice to the division of accounting, 65 niagara square, room **** city hall, buffalo, new york ****.
The city reserves the right to award the contract on such basis as the City of Buffalo deems will best serve its interests, and may reject all bids and utilize pricing offered in current contracts with other governmental entities if determined advantageous. city of buffalo reserves the right to award the contract on such as city of buffalo deems will best serve its interests. city of buffalo reserves the right to reject all bids and utilize pricing offered in current contracts with other governmental entities if determined advantageous and in the best interest of the city.
Proposals are not ordinarily considered from bidders in bankruptcy or receivership. No bid will be accepted from any person or corporation in arrears to the city upon any debt or contract. Ordinarily, proposals are not considered from bidders on supplies, material or equipment, if the bidder or manufacturer of same is in bankruptcy, or in the hands of a receiver at the time of tendering a proposal or at the time of entering into a contract, but the director of purchase reserves the right to accept or reject such proposals in the best interest of the city. No bid shall be accepted from any person or corporation that is in arrears to the city upon any debt or contract.
A penalty of one percent (1%) of the total contract amount per day will be charged for each calendar day the contract remains incomplete after the specified delivery date. the contractor andor supplier and their surety shall be liable for and shall pay or allow to the city a sum equal to one percent 1 of the total amount of the contract per day as fixed and agreed liquidated damages for each and every calendar day, sundays and holidays included, after the date fixed for delivery during which time the contract shall remain incomplete
Engaging in impermissible contact with the governmental entity during the restricted period may result in immediate disqualification. Failure to follow instructions on the bid form may also be a reason for disqualification. except as otherwise permitted under state finance law ****, any contact with the governmental entity, other than to discuss current business with the city of buffalo, or during the question and answer period via email only with the persons identified below, may result in a offerors immediate disqualification.
Plate Reader - Amended to include set aside code. We require an instrument that can acquire real- time data from multiple modes of measurement, including monochromator- based fluorescence, UV/Vis absorbance, and luminescence. We require the following: linear Variable
Plate reader 1. Instrument capable of acquiring real- time data from multiple modes of measurement: monochromator- based fluorescence, UV/Vis absorbance, and luminescence. 2. Linear variable monochromator with tunable band passes up to **** dichroic mirror for air- based light path. 4. Auto- ranging of detector sensitivity and gain for fluorescence measurements. 5. Absorbance measurement based on a dedicated spectrometer, not a monochromator. 6. Complete UV/Vis absorbance spectrum from 220nm to **** at 1nm resolution in less than 0. 5s. 7. Heated optics with a temperature controller up to 45 C. 8. Bottom reading capability. 9. Two reagent injectors for automated injection. 10. Atmospheric control unit with software- controlled CO2 and O2 concentrations for cell culture at 5% CO2. 11. Software for data visualization and analysis.
Mercer Hall, Naval Base San Diego - Galley Grab- N- Go - NAVSUP FleetLogistics Center, San Diego ( FLCSD) is conducting a market survey to determine industry capabilities. Firms having the capabilities to perform the tasking described in the attached Performance Work Statement ( PWS) are encouraged to re
Grab- n- Go Food Service Equipment and Installation Self- service heated lighted solid heated shelves, flat upper merchandiser, front panel, stainless steel heated interior, mirror end panels, black powdercoated lower front, laminate exterior. Refrigerated self- service case, 6 refrigeration, 4 lighted metal shelves, refrigerated rolldown locking security cover, black powdercoated interior/exterior. Self- service case, non- lighted metal shelves, rear loading refrigerated, 4 dry hinged locking doors, rolldown locking security cover. Self- service non- refrigerated closing doors, interior lights, countertop case. Refrigerated self- service case refrigeration, retractable night curtain, undercounter. Custom fabrication cabinet with sneeze guard. Conveyor toaster. Countertop, 3- tier, clear trays, soft display case pastry down hinges. Countertop, 11 qt. , customizable builtin dry soup presets, warmer. Open frame, stainless steel, single metal dropin plate elevating dish dispenser.
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Market survey to determine industry capabilities for providing, delivering, and installing self-service display cases, warmers, dispensers, and custom cabinetry for a grab-n-go food service operation at Naval Base San Diego. The period of performance is from September 1, 2026, to February 28, 2027. Responses are due by July 31, 2026. Interested parties should provide a statement of capability no more than 10 pages, including business size, DUNS, CAGE code, contract numbers, and past performance. NAICS code is **** responses are preferred.
The period of performance is from 01 September 2026 to 28 February 2027.
Contractor shall pass through and ensure full activation of OEM warranties: minimum one 1 year parts and labor for standard display cases; minimum one 1 year parts and labor plus a five 5 year compressor warranty for refrigerated cases; one 1 year onsite parts and labor plus an additional one 1 year parts-only warranty on metal sheathed elements for conveyor toaster; one 1 year parts and labor warranty for dry soup warmers.
Contractor will provide personnel who are certified to perform required tasks. Firms should provide sufficient written information to indicate their capacity and capability, including business size category, DUNS number, CAGE code, contract numbers, and past performance information on government contracts of similar nature, size, scope and complexity.
Plate Reader - We require an instrument that can acquire real- time data from multiple modes of measurement, including monochromator- based fluorescence, UV/Vis absorbance, and luminescence. We require the following: linear Variable Monochromator, permitting tunable
Plate reader 1. Instrument for real- time data acquisition from multiple measurement modes: monochromator- based fluorescence, UV/Vis absorbance, and luminescence. 2. Linear variable monochromator with tunable band passes up to **** dichroic mirror for air- based light path. 4. Auto- ranging of detector sensitivity and gain for fluorescence measurements below 760, 000, 000 counts. 5. Enhanced dynamic range. 6. Auto- ranging of detector sensitivity in less than 0. 1s. 7. Absorbance measurement based on a dedicated spectrometer, not a monochromator. 8. Complete UV/Vis absorbance spectrum from 220nm to **** at 1nm resolution in less than 0. 5s. 9. Heated optics with a temperature controller up to 45 C. 10. Bottom reading capability. 11. Two reagent injectors for automated injection. 12. Atmospheric control unit with software- controlled CO2 and O2 concentrations for cell culture at 5% CO2. 13. Software for data visualization and analysis.
Commercial industrial laundry equipment Medium production steam flatwork ironing system, including spreader- feeding machine, steam heated flatwork ironer with canopy, four- lane combination foldercross folder with large piece stacker, blowdown devices, and sphere mirrors.
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Procurement for commercial industrial laundry equipment in Albuquerque, NM. The contract duration is 120 days, with equipment delivery within 90 days and installation within 30 days after delivery. Includes removal of trade-in equipment, delivery, installation, and training. Site visits are the contractor's responsibility and must be scheduled. Personnel may require PIV badges. Payment terms include 80% of equipment price at delivery and 20% upon final inspection/acceptance. Warranty is 12 months for labor and workmanship, and 18 months for parts after acceptance.
The laundry equipment shall be delivered within ninety (90) days after the effective date of the contract. Installation shall take place no more than thirty (30) days after the delivery date.
Payment will be 80% of the equipment price at delivery and the remaining 20% of the equipment price and 100% installation costs upon final inspection/acceptance.
The 12-month warranty after acceptance inspection includes all labor and workmanship. The 18-month warranty after acceptance inspection includes all parts.
The acquisition is unrestricted or set aside for small business, HUBZone small business, service-disabled veteran-owned small business, or women-owned small business.
If the contractor fails or refuses to make repairs or replacements for damaged government property, the contractor shall be liable for the cost, which may be deducted from the contract price.
The contractor has the responsibility of visiting the site and examining the installation area. The Albuquerque TCPF will accommodate site visits as they are requested. The contractor must request a scheduled date to visit.
If the contractor causes damages to any government property, the contractor shall replace or repair the damage at no expense to the government.
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Unaided survey with 1088 active users, conducted through 08/26/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".