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Card Insurance Government Bids & RFPs
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90% recommend BidHits (959 real users, 10/31/2025).Methodology
Last updated on 09/27/2025.
09/17/2025 - USA | CO | SAN MIGUEL COUNTY | TELLURIDE
County Of San Miguel - CO
Card Insurance
Request for Proposals of the Norwood Transfer Station
request for proposals of the norwood transfer station
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San Miguel County is seeking proposals for the independent operation of a household trash and recycling transfer station. The successful bidder will manage all aspects of staffing, fee collection, operations, and administration for a five-year contract. Proposals must outline how services and costs will be provided. A certificate of insurance with San Miguel County as the additional insured endorsement is required. Site visits are available upon request.
The closing date for proposals is October 16, 2025, at 5:00 PM.
A successful bidder will need to supply a certificate of insurance with San Miguel County as the additional insured endorsement.
Natural gas firm and interruptible supply fixed and indexed price
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The tender is for natural gas firm and interruptible supply. Award will be made by lot to the responsive and responsible qualified bidder with the lowest cost for each lot, except for Lot 7. Lot 7 award will be made to the lowest responsive and responsible qualified bidder based on a comparison of total cost of the indexed price using futures pricing at bid opening to the fixed price submission. Tied bids will be resolved based on priority: certified New York State minority or woman-owned business enterprise (MWBE), certified New York State service-disabled veteran-owned business (SDVOB), certified New York State disadvantaged business enterprise (DBE), small New York State business, New York State vendor, small business (other than located in New York State), previous vendor. The contract term is up to 21 months, commencing December 1, 2025. The contract may be renewed for an additional three years. Purchase orders shall be made in accordance with the terms set forth in Appendix B. The contractor shall provide complete and accurate billing invoices to the facilities in order to receive payment. Payment will be based on an invoice used in the contractors normal course of business. Invoices should be sent to the Office of General Services (OGS) Business Services Center within ten business days after the first day of the following month. Bidders must review Executive Order 16 and 177 prior to submitting bids. Bidders must complete the certification form located within the solicitation certifying the status of their business operations in Russia, if any. Bidders must be registered in the New York State Vendor File. A vendor responsibility questionnaire must be completed. Contractors must provide insurance certificates. Additional documents are required (see Attachment 4). Participation criteria for MWBE and EEO are detailed in Appendix C.
The notice states invoices should be sent to the office of general services ogs business services center bsc within ten 10 business days after the first day of the following month.
The bid notice states payment will be based on an invoice used in the contractors normal course of business. each invoice must be itemized and include the following information: 1. a unique invoice number 2. nys contract number 3. contractors new york state supplier vendor id 4. purchase order number 5. po line number and description invoices without the above stated information will be returned to contractor to be completed as required in the paragraph above. payment will not be issued and will not be due and owing until a corrected invoice is received and approved by doccs.
The notice states contractor further warrants and represents that products, components or parts specified and furnished by or through contractor, whether specified and furnished individually or as a system, shall be substantially free from defects in material and workmanship and will conform to all requirements of the contract for the manufacturers standard commercial warranty period, if applicable, or for a minimum of one year from the date of acceptance, whichever is longer.
The bid notice states all lots with exception of lot 7 award shall be made by lot to the responsive and responsible qualified bidder with the lowest cost for each lot. lot 7 award will be made to the lowest responsive and responsible qualified bidder as follows: 1. determine the bidders with the lowest cost for fixed price lot a and indexed price supply lot b. 2. determine the lowest cost between the bidders determined in paragraph 1 using an evaluation that compares the total cost of the index price using the futures pricing at the time of bid opening to the fixed price submission. 3. award the lot to the bidder with the lowest cost as determined in paragraph 2.
The notice states bidders must conform to the terms set forth in the solicitation. if bidder intends to submit a bid that deviates from the requirements of the solicitation in any way, the proposed deviations should be submitted during the wrtitten questions period so they may be given due consideration prior to the submission of bids. material deviations including additional, inconsistent, conflicting, or alternative terms submitted with the bid may render the bid nonresponsive and may result in rejection of the bid.
MBS Analyzer Bias Card, No Equivalents or Substitutions - Can you kindly quote the below into my name with the current date and lead time. Please offer BSA any discounts available for your Best Price. Items to be quoted
Supplemental terms and conditions for work by contractors onsite at Brookhaven National Laboratory
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The document outlines supplemental terms and conditions for contractors working onsite at Brookhaven National Laboratory. It covers employee badging, controlled substances and alcohol policies, accident reporting, vehicle and material inspections, insurance requirements, independent contractor responsibilities, compliance with safety regulations (10 CFR 851 and Brookhaven Science Associates' worker safety and health program), and foreign government talent recruitment program participation. The notice also includes information about quotations, including origin of manufacture, employee identifiers, published price lists, insurance, SAM registration, basis of award, and pricing validity.
The bid notice states one year warranty.
The bid notice states The responsive and responsible offeror who submits the lowest total price and who meets all of Brookhaven Science Associates' technical requirements.
Debit/Credit Card Processing Services - The Town of Bloomfield CT ( ****) would like to offer its residents, customers & guests the opportunity to conduct business with the Town utilizing credit/debit cards & other forms of electronic payments. The term of the resulting contract ( the ****) shall be for an initial period of three ( 3) years &, at the discretion of the Town, two ( 2) potential additional one ( 1) year extension periods. All proposals must be received in the office
debit credit card processing services
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Proposals for debit/credit card processing services must be submitted to the Town of Bloomfield Purchasing Department by Thursday, October 2, 2025, at 1:00 PM Eastern time. The submission requires one original and five read-only paper copies, plus one electronic PDF copy on a thumb drive. The contract term is initially three years, with two potential one-year extensions.
Proposals must be received in the office of the purchasing department by Thursday, October 2, 2025, at 1:00 p. m. eastern. all proposals must be received in the office of the purchasing department by thursday, october 2, 2025, at 1: 00 p. m. eastern.
Building 250 Wing Operations Center Security Camera System - This is a Combined Synopsis/Solicitation Notice for commercial items prepared in accordance with the format in FAR 12. 6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation/notic
Installation of equipment alarm, signal, and security detection systems
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This is a combined synopsis solicitation notice for the installation of alarm, signal, and security detection systems. Responses/quotes are requested. A site visit is scheduled for Monday, September 8, 2025, at 10:00 AM Mountain Standard Time (MST). Interested parties must provide notice of interest by email to ***@***. *. * and ***@***. *. * by Thursday, September 4, 2025, at 2:00 PM MST. Quotes must be received no later than Tuesday, September 16, 2025, at 10:00 AM MST. Offerors must be registered in the System for Award Management (SAM) at the time of offer submission. The government reserves the right not to award a contract. The solicitation document incorporates provisions and clauses from FAR ****, DFARS Change ****, and DFARS Change 10-16-2024. The NAICS code is ****, with a small business size standard of $25 million. This solicitation is set aside 100% for small businesses.
Quotes must be received no later than Tuesday, September 16, 2025, at 10:00 AM MST. Quotes must be received no later than Tuesday, 16 September 2025 at 10:00 am mst.
The government will award a contract to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government representing the best value with price and other factors considered. The government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government representing the best value with price and other factors considered.
Offerors must be registered in the System for Award Management (SAM) at the time of offer submission. per far subpart ****, offerors are required to be registered in system for award management sam at the time an offer is submitted.
A site visit will take place on Monday, September 8, 2025, at 10:00 AM Mountain Standard Time (MST). a site visit will take place on monday, 8 september 2025 10: 00 am mountain standard time mst.
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