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Floor Pad Government Bids & RFPs
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90% recommend BidHits (1033 real users, 04/09/2026).Methodology
USA | KY | MCCRACKEN COUNTY | PADUCAH | 42002 Small City
The City of Paducah, Engineering Department, will receive sealed Proposals for the repair of a pipe at Pump Station # 5 on April 3, 2026, at 2: 00 P. M. CDT. All proposals received will be publicly opened and read aloud in the Commission Chambers, Second Floor, City Hall, 300 South 5th Street, Paducah, Kentucky. Pump Station No. 5 Pipe Lining Project - Specifications
This is a micro purchase for a floor buffer with a pad driver. The bid will be awarded as a whole or by line item to the lowest responsive and responsible bidder. Vendors must quote all items to be eligible for award as a whole. Pricing must remain firm for the hold period. Item specifications must be submitted with bids. Delivery and services should not be provided until notified by the department. Additional required documents include consent and authorization, FY26 micro purchase terms and conditions, LGBTQ applicant data form, and seller SOP checklist. The delivery address is **** Vine Street, Philadelphia, PA ****.
The bid notice states do not deliver or provide services until notified by department.
The bid notice states his micro purchase will be awarded as a whole or by line item, whichever is in the best interest of the city, to the lowest responsive and responsible bidder.
The bid notice states seller must quote all items to be eligible for award as a whole. and lowest responsive and responsible bidder.
Z1DA-- Replace Flooring in Critical Areas 583- 26- 504 - The Contractor shall install new epoxy flooring in Operating Room 2 and install new safety padding flooring in room C- **** at the Richard L. Roudebush VAMC campus as detailed in the Technical Requirements section, project bid documents, and VHA Ma
Repair flooring in critical areas
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This is a solicitation for the repair of flooring in critical areas at the Richard L. Roudebush VA Medical Center. The project involves installing new epoxy flooring in Operating Room 2 and new safety padding flooring in Room C5018. The contractor shall provide all labor, materials, equipment, and supervision. An organized site visit is scheduled for April 3rd, 2026, at 11:00 EDT. Quotes must be submitted via email only by April 29th, 2026, at 10:00 EDT. This solicitation is 100% set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs). Offerors must be VACertified SDVOSBs in the SBA's small business search. Performance and payment bonds are required for awards over $35,000 and $150,000 respectively, due within 10 days of award. Background investigations will be required for contractor personnel. All communication must be through the Contracting Officer's Representative (COR). RFIs must be submitted by 10:00 AM EDT on April 10th, 2026.
The contractor shall begin performance within calendar days and complete it within calendar days after receiving award, notice to proceed. This performance period is mandatory.
The bid notice does not explicitly state payment terms, but it mentions that payment will be made by the Department of Veterans Affairs Financial Services Center and that invoices are to be submitted electronically.
The contractor shall deliver a warranty and maintenance package prior to project close out. This package will include all applicable products warranty information, manuals, and maintenance information for equipment installed during the project.
The bid notice states that this solicitation is 100% set aside for a Service-Disabled Veteran-Owned Small Business and only quotes from VACertified SDVOSBs in the SBA's small business search will be eligible for award.
Only quotes from VACertified SDVOSBs in the SBA's small business search at the time quotes are due and prior to award will be eligible for award.
The bid notice does not explicitly detail penalties for non-compliance, but it does mention that misrepresenting a firm's status as a small business can lead to fines, imprisonment, or administrative remedies.
An organized site visit has been scheduled for April 3rd, 2026, at 11:00 EDT. Meet at **** W. 10th St, Indianapolis, IN ****, Building 5.
The bid notice does not explicitly state a challenge deadline.
The estimated magnitude of construction is between $25,000 and $100,000.
Floor Pads - Quotes will be received by the Department of CustodialManagement of the Des Moines Independent Community School District through the Ionwave portal for **** Floor Pads. This contract is for the period July 1, 2026 through June 30, 2027. The District reserves the option to renew the contract with the successful bidder for up to four additional years. The amount of the contract for the second through the fifth year shall be negotiated at the close of each preceding year. The renewal option may
floor pads 1 floor pad, 13 white polish, acs ****, 5box, or equal alternate 2 floor pad, 13 red buffing, acs ****, 5box, or equal alternate 3 floor pad, 20 white polishing, acs **** or equal alternate, 5box, please list any minimum requirements for this item 4 floor pad, 20 red polish, acs **** or equal alternate 5 floor pad, 24 white polishing, acs **** or equal alternate 6 floor pad, 27 white polishing, acs **** or equal alternate, 2box 7 floor pad, black hi pro stripping 13 hp500 hd stripping pads 5cs **** **** 8 floor pad, black hi pro stripping 14 hp500 hd stripping pads 5cs **** **** 9 floor pad, black hi pro stripping 16 hp500 hd stripping pads 5cs **** **** 10 floor pad, black hi pro stripping 20 hp500 hd stripping pads 5cs **** **** 11 floor pad, green scrubbing 13 5cs **** **** 12 floor pad, green scrubbing 14 5cs **** **** 13 floor pad, green scrubbing 16 5cs **** **** 14 floor pad, green scrubbing 20 5cs **** **** 15 floor pad, brown
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This is a bid for floor pads (****) from the Des Moines Independent Community School District. The contract period is July 1, 2026, through June 30, 2027, with an option to renew for up to four additional years, with terms to be negotiated. Suppliers are encouraged to review pricing and consider cost-saving programs. The award will be made to the bidder meeting specifications. Required attachments include a Certificate of Insurance. Bidders must acknowledge reviewing all online information and documents, and certify they are authorized to bind their company and are not debarred from federal, state, or local participation. The delivery address for billing is Accounts Payable, **** Fleur Dr, Des Moines, IA ****.
The bid notice states that the response deadline is July 4, 2026, at 03:00 PM CT. The contract is for the period July 1, 2026 through June 30, 2027.
The bid notice states that The award of contract may be made by the board of directors of the des moines independent community school district to the bidder meeting the specifications.
The bid notice states that in addition, the respondent certifies, that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared in eligible, or voluntarily excluded from participation in this transaction by any federal, state, or local department or agency.
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Unaided survey with 1033 active users, conducted through 04/09/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".