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90% recommend BidHits (1106 real users, 10/19/2026).Methodology
USA | GA | WALTON COUNTY | MONROE
Small City
The City Of Monroe - GA
BABA Compliant Electric Materials - South Broad Re- conduct - The City of Monroe will be accepting bids to purchase electric line re- conduct distribution materials. The overall scope of the bid will involve the purchase of material needed to construct an electric distribution line on South Broad and adjacent streets. All material must be BABA compliant with certification. Detail may be provided with each line item, and in some cases will be required as an explanation to the approach of execution of that pa
Purchase of BABA compliant electric line re- conduct distribution materials for South Broad and adjacent streets clamps, deadend slack span, deadend clamps, guy wire, anchors, crossarms, steel arms, wood crossarms, surge arresters, bolts, bypass switches, brackets, clevises, cable riser guards, cutouts, deadend assemblies, eyenuts, fuses, distribution grips, guy grips, kellum grips, wildlife guards, guy markers, poles, guy hooks, insulators, jhooks, links, lugs, nuts, locknuts, transformers, primary wire, triplex wire, pins, galvanized pipe, anchor rods, ground rods, screws, stirrups, studs, sidewalk guy attachments, termination kits, ties, uguards, wood poles, copper wire, riser wire, washers
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City of Monroe seeks bids for BABA compliant electric distribution line materials for South Broad reconduct. Items include clamps, insulators, transformers, wire, poles, and hardware. Bids due November 6, 2026 at 2:00 PM. Questions due October 20, 2026. Submit two copies, one original, sealed to city address. Award based on lowest responsive and responsible bid. Contact Mark Harrison at ***@***. *. * or ****.
Bids must be received no later than 2:00 pm on November 6, 2026. bids may be submitted in person to the city of monroe or by mail, but must be received no later than 2:00 pm on november 6, 2026.
Evaluation is based on the lowest bid that is most responsive and responsible. evaluation of submitted bids will be based on the lowest bid that, in its sole discretion, is the most responsive and responsible to the city of monroe.
All material must be BABA compliant with certification. all material must be baba compliant with certification.
Questions must be in writing and directed to ***@***. *. * prior to 5:00 pm on October 20, 2026. any questions about this invitation to bid should be in writing only and directed to ***@***. *. * prior to 5: 00 pm on october 20, 2026.
Unauthorized contact with staff or elected officials may result in disqualification. any unauthorized contact regarding the bid with staff or elected officials may result in disqualification.
fencing+materials+government+bids+rfps+suppliers+contract+opportunities+rfp+54830&idLj=tBvz9v" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Fencing Materials Government Bids & Rfps" >Fencing Materials - The intent of this bid is to establish a three ( 3) year contract between the District and one ( 1) vendor to supply the District with fencing materials on an as- needed basis.
Supply of fencing materials on an as- needed basis under a three- year contract Brace bands, tension bands, tension bars, dome caps, loop caps, fence drop fork pins, fence drop rod guides, chain link fencing, fork latches, hog rings, gate holdbacks, gate hinges, rail ends, top rails, pipes, truss rod tighteners, truss rods, sleeves, roll gate hardware, tie wire, pipe plugs, line rail clamps, gate roller track brackets, gate rollers, chain link fence slats, windscreens, tension wire, panic bar kits, helper wheels, wheels
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Three-year contract to supply fencing materials on an as-needed basis. Bids due November 2, 2026 at 12:00 PM ET. Questions due October 15, 2026. Electronic submission via IonWave. Required attachments include W9, proof of insurance, guarantee/warranty policy (minimum one year), business license, and use of coercion affidavit. Prices must be F. O. B. destination. Price adjustments based on Producer Price Index. Other Florida public agencies may purchase under this contract.
All prices must be F. O. B. destination, with freight prepaid and included. The contract is for three years on an as-needed basis. all prices must be f. o. b. destination, no delivery and/or handling charges will be added, freight prepaid and included
A minimum one-year warranty is required. all proposers must state or include a copy of their guarantee/warranty policy on items purchased under this contract. a minimum of one-year is required.
Vendors must provide proof of insurance, a business license, and a completed W9 form. please upload a current copy of your business license in pdf format and please upload a completed pasco schools substitute w9 form.
Failure to comply with the principal place of business form requirement may cause nonresponsiveness. failure to comply will cause a vendor to be considered nonresponsive to the terms of this solicitation.
CCF ( Converter Compressor Facility) Transmitter and Spare Parts Flexim Brand Name - Please see attachments
Converter Compressor Facility ( CCF) Spare Parts Permanent ultrasonic flowmeters, portable ultrasonic flowmeter, transmitter, power supply units, power cable, data transmission kit, measuring tape, output adapter clampon transducer, transducer calibration, coupling foils, coupling compound, ladder chain brackets, portable chain mounting kit, wall thickness probe, transducer detection and automatic activation kit, selfadhesive for permanent installation transmitter, shear wave/shear wave transducers, connection system, temperature probe clampon, pipe damping material for gas measurement.
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Procurement of new spare parts for CCF converter compressor facility to minimize outages and support high-pressure nitrogen and helium pipelines. Items include various flowmeters, transmitters, transducers, and related components. Ship to: attn: andrew clinenasa, Kennedy Space Center, Boss Warehouse ****, Kennedy Space Center, Orlando FL ****.
Genoa Gravity Sewer Rehabilitation - Phase I - Project Description: Project consists of the following: 1. Rehabilitation of approximately 4, 750 LF of 6- 18- inch gravity main via CIPP. 2. Relocation of approximately 610 LF of 8- inch gravity main via open cut. 3. Rehabilitation of 19 manholes. 4. Replacement of 3 manholes. 5. Genoa PS: Replacement of upper slide rail brackets and generator like- for- like. Installation of fall protection grating. Replacement of influent bar screen with new grinder. 6. Land
Roofing services Option 1 ( PVC): Load roof and install safely, remove existing roof ridge vent, loose lay EPS flute fill insulation, mechanically fasten 12 high density EPS cover board, fasten 50 mil PVC red membrane, terminate membrane along gutter edges with vinyl coated drip edge, cut back metal wall panels and install new L- bracket metal, cut metal back at gutter ends, flash in all pipe penetrations, flash in all curbs, install new two- way roof vents, install slip sheet over membrane, all PVC/flashing/vents red, all metals white or tan, add faux ribs red on lower section, provide minimum 20- year NDL manufacturer warranty. Option 2 ( Metal): Remove existing roof and haul off trash, detach gutter hangers, install 24 ga trapezoidal metal panels, install new sidewall and headwall flashing, install new flashing at roof vents and HVAC units, reattach existing gutters, provide all warranty information. Option 3 ( PVC and Metal): Top roof ( gym) uses PVC 50 mil membrane ( approx. 7, 205 sq. ft), lower roof
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Bids for the Mt. Juliet Community Center roof are requested. Submission deadline is **** at 12:00 pm CST. Proposals must be in a sealed envelope or submitted electronically to ***@***. *. * at the mandatory prebid site inspection on September 10th, 2026, at 10 am is required for proposals to be considered. The scope includes options for PVC, Metal, or a combination of both, covering approximately 14,740 sq. ft of roof field and 170 sq. ft of walls. Payment terms are 30 days after receipt, acceptance, and proper invoicing.
Bids must be received on or before **** 12:00 pm, cst.
Payment will be made by the city of mt. juliet 30days after commodities andor services have been received, accepted, and properly invoiced as indicated in the contract andor purchase order.
Option 1 requires provide a minimum 20year ndl manufacturer warranty.
Bidder will show evidence of license, expiration date and classification if required and when applicable.
Attendance at the scheduled prebid site inspection is mandatory.
Proposals submitted by bidders who did not attend a site visit will be deemed nonresponsive and disqualified from consideration.
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