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Car Washer Government Bids & RFPs
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90% recommend BidHits™ (1065 real users, 06/23/2026).Methodology
USA | NY | NEW YORK COUNTY
Monroe 2- Orleans Boces
Car/ Car Dealership
Honda Pilot Touring 2026 RFB ****- 26 B Monroe 2 - Orleans BOCES is soliciting sealed bids for a Honda Pilot Touring 2026.
2026 Honda Pilot AWD Touring 2026 Honda Pilot AWD Touring, 285 hp, AWD 10- speed automatic transmission with paddle shifters, safety and driver- assistive features, advanced compatibility engineering ( ACE) body structure, advanced front airbags, ISRS, driver and front passenger knee airbags, smartvent front side airbags, three- row side curtain airbags with rollover sensor, multi- angle rearview camera with dynamic guidelines and camera washer, 4- wheel disc brakes with ABS, EBD, and brake assist, vehicle stability assist ( VSA) with traction control, three- point seat belts at all seating positions, lower anchors and tethers for children ( LATCH), seatbelt reminder for all seating positions, rear seat reminder ( RSR), tire pressure monitoring system ( TPMS) with tire fill assist, LED daytime running lights ( DRL), powertrain: AWD 10- speed automatic transmission with paddle shifters, exterior color: Platinum White Pearl, interior color: Brown perforated leather, wheels: 20- inch machine- finished alloy whee
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Sealed bids are solicited for a 2026 Honda Pilot AWD Touring. Bids will open on June 26, 2026, at 10:00 a. m. at **** Big Ridge Road, Spencerport, NY. Bid documents can be obtained at www. ***. *. * questions must be in writing to wendy vergamini at ***@***. *. * must complete required forms. Bids must be received before the opening date and time. Qualifications of bidders will be considered, and vendors on the NYS Labor Department debarred list will not be considered. Normal payment terms are net 30. Substitutions must be clearly identified with manufacturer name, part number, and other identifying factors. Awards will be made to the lowest responsible bidder. No bidder may withdraw their bid within 60 days after the opening date.
Bids must be received prior to the bid opening date and time listed above. If they are not received on time, bids cannot be accepted. The bidder assumes the risk of any delay in the mail or in the handling of the mail by employees of the school district.
Normal payment terms are net 30. Payment will not be issued for inaccurate invoices until corrected. Any payment terms will be applicable from the date of receiving the accurate invoice approved between both parties.
Every unit delivered must be guaranteed against faulty material and workmanship for a period of at least one year from date of delivery. If during this period such faults develop, the successful bidder agrees to replace the unit, or the part affected without cost to the school district.
The award will be recommended to the lowest responsive and responsible bidder who meets all the specifications requested. Awards will be made to the lowest responsible bidder, taking into consideration the reliability of the bidder, the quality of the materials, equipment, or supplies to be furnished, their conformity with the specifications, the purposes for which required, and the terms of delivery.
In determining the qualifications of a bidder, the record of performance of any similar contract previously entered with any bid participant or any other public body will be considered. Vendors currently on the NYS Labor Department debarred list will not be considered for award of this contract.
A contract may be canceled at the successful bidder's expense upon nonperformance of contract. Cancellation of contract for any reason may result in removal of the successful bidder's name from mailing list for future proposals for an indeterminate period.
The school district reserves the right to request a representative sample of the item quoted upon either prior to the award or before shipments are made. If the sample is not in accordance with the requirements of the specification, the school district may reject the bid or, if award has been made, cancel the contract at the expense of the successful bidder.
No interpretation of the meaning of the specifications or other contract documents will be made to any bidder orally. Every request for such interpretation should be in writing, addressed to the school district, not later than five 5 days prior to the date fixed for the opening of bids.
Monroe 2 Orleans BOCES reserves the right to reject any bid for not following the above instructions and/or meeting the specifications and general terms and conditions. Bidders company information must be provided. Failure to submit the required data for each line item will be considered sufficient reason to consider rejection of the line item(s).
Electrical Appliances NSA Souda Bay, GR - Electrical Appliances in support of the Housing Department NSA Souda Bay, GR operations, in accordance with the Statement of Deliverables ( SOD) included in the solicitation. All items to be proposed must have 220 Volt.
Electrical Appliances **** Washer, 30 each **** Dryer, 60 each **** Refrigerator ( Family Housing Program), 10 each **** Refrigerator ( Single Sailor Housing Program), 20 each **** Stove, 20 each **** Microwave, 40 each **** Dehumidifier, 55 each **** Smoke and Carbon Monoxide Detectors, 150 each **** EU Voltage Converter, 175 each
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Procurement of electrical appliances for the housing department at NSA Souda Bay. All items must be 220 volt. Includes washers, dryers, refrigerators, stoves, microwaves, dehumidifiers, smoke/carbon monoxide detectors, and EU voltage converters. A minimum two-year warranty is required with service capability on Crete. Delivery is required within 45 to 60 days after award to the IAP Warehouse in Souda, Crete, Greece. Contractor vehicles are subject to inspection. Quotes must be in English and held firm for 30 calendar days. Technical specifications sheets are required for all quoted items. Payment will be made within 30 calendar days after acceptance of delivered items.
Delivery is required within 45 to 60 days after award of the contract. contractor shall have the ability to start delivery of all of the requested electrical appliances to naval supportactivity souda bay and housing warehouse nlt no later than 45 to 60 days after award of the contract
Payment will be made within 30 calendar days after proper invoice acceptance from the paying office. Payment shall be made within 30calendar days after proper invoice acceptance from the paying office
A minimum of a two-year warranty cycle is required, with service capability on the island of Crete in case of malfunction. full service required with a minimum of a two 2 year warranty cycle. Service capability, within the island of crete, in case of malfunctionoccurrence within the warranty date.
The contract will be awarded to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered, specifically the lowest priced, technically acceptable proposal. he government intends to award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered.
ABAC, J- 477- PM, Renovations for Student Success and Career Services
Renovations for student success and career services - program management services Project no. J 477 PM, renovations for student success and career services, Abraham Baldwin Agricultural College, Tifton, **** washers and dryers, coin- operated type **** washer extractors, rated at 100 pounds and over **** refurbished laundry and dry cleaning equipment and supplies **** washing machines, commercial **** smart technology consulting services **** IT consulting, not otherwise classified **** assessment and profiling services of software **** decorations: holiday, party, **** concessions, catering, vending: mobile and stationary **** party, holiday, and event decorating and planning services **** amusement park ride equipment, including parts and accessories **** amusement park ride equipment maintenance and repair **** amusement and entertainment services, including performing arts professionals and DJ services **** amusement park ride equipment rental or lease **** skating rink equipm
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This is a request for quotation (RFQ) for program management services for renovations for student success and career services at Abraham Baldwin Agricultural College. Questions should be submitted in writing to the contact listed. The RFQ also includes various items such as washers and dryers, IT consulting services, decorations, amusement park ride equipment, skating rink equipment, and professional services like architecture and engineering.
UNICOR FPI VICTORVILLE VEHICLE COMPONENTS - This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12. 6, as supplemented with additional information included within this notice. Solicitation, Evaluation and Award( s) will be in c
This is a combined synopsis/solicitation for commercial items for vehicle components. The solicitation number is **** are due by June 23, 2026, at 10:00 AM. The NAICS code is **** will be made to UNICOR Federal Prison Industries, **** Air Expressway Blvd, Victorville, CA **** will be made based on best value, considering price, technical acceptability, delivery, and past performance. All communications and questions must be submitted in writing via email to ***@***. *. * phone calls will be accepted.
Deliveries will begin when the contracting officer issues a signed award document to the vendor. Deliveries must be completed within the delivery date specified, upon award.
The government will award to the responsible businesses whose quote, conforming to the solicitation, is most advantageous to the government based on best value. Best value will be determined by evaluating each quotation for one or more of the following: price, technically acceptable, delivery aro, and past performance.
59-- FUSE, CARTRIDGE - Indefinite Delivery Contract: Estimated quantity **** ; Not to Exceed 350, ****
Cartridge fuses Indefinite delivery contract for cartridge fuses. Estimated quantity: 293, 000. Not to exceed: $ 350, **** electrical/electronic equipment components, mounting hardware, brackets, holders, and retainers. Excludes common hardware items like screws, bolts, studs, washers, and rivets.
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Indefinite delivery contract for cartridge fuses with an estimated quantity of 293,000 and a maximum value of $350,000. 00. The contract covers electrical and electronic equipment components, including mounting hardware, brackets, holders, and retainers. Common hardware items like screws, bolts, and washers are excluded.
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Unaided survey with 1065 active users, conducted through 06/23/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
