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90% recommend BidHits (1119 real users, 11/13/2026).Methodology
USA | NY | NEW YORK COUNTY | NEW YORK
County Of Dutchess
Trailer Rental
24 ft ENCLOSED EQUIPMENT TRAILER The County of Dutchess is soliciting bids for the purchase of one ( 1) new 10k Gross Vehicle Weight ( GVW) Enclosed Equipment Trailer as defined in these specifications.
Purchase of one new 10k GVW 24 ft enclosed equipment trailer 24 ft enclosed equipment trailer, 10k GVW, 7ft 6in interior height, pass sidewalk door, HD ramp door with flap, poly core exterior wall in white, 16in on center supports, black rubber coin flooring, extended tongue with adjustable 2 5/16 ball coupler, 12- volt power jack, deep cycle battery, white with blackout package, aluminum wheels, rear roof flare, mounted matching spare tire, bogey wheels, 12- volt **** lb winch, 8 floor mounted D- rings, LED lighting strip, recessed E- track, cleanable interior wall board, power roof vent, optional ratcheting tie down strap kit, condor cycle wheel stands, additional matching spare tire, RV style door, additional lighting switch, side wall opening windows, driver side access door
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Sealed bids for one new 10k GVW 24 ft enclosed equipment trailer due November 27, 2026 at 2:00 PM. Submit to Division of Central Services, 378 Violet Avenue, Suite 2, Poughkeepsie, NY **** original plus one digital copy on USB drive required. Award to lowest responsible bidder. Delivery FOB to Dutchess County Sheriff's Office, 108 Parker Ave, Poughkeepsie, NY **** must be factory-authorized dealer and warranty service center. Questions due by November 17, 2026. Payment within 30 days of receipt of proper invoice. Protests due within 5 calendar days after bid award.
Bids must be received no later than 2:00 pm on November 27, 2026. bids must be received no later than 2:00 pm on november 27, 2026.
Payment for verified deliveries/services within 30 days of receipt of a properly executed invoice. the contractor may expect payment for verified deliveriesservice within 30 days of receipt of a properly executed invoice.
Bidder must provide a standard 3 year warranty, provide owner and all warranty information for the trailer. bidder must provide a standard 3 year warranty, provide owner and all warranty information for the trailer.
Award to the lowest responsible responsive bidder. this bid will be awarded to the lowest responsibleresponsive bidder that satisfies the requirements of these specifications
Vendor must be a factory-authorized dealer and authorized warranty service center for the offered equipment. vendor must be a factoryauthorized dealer and authorized warranty service center for the offered equipment.
Samples may be requested by the county for product evaluation at no charge to the county. samples may be requested by the county for the purpose of product evaluation.
Protests must be received no later than five calendar days after the bid award. any protest to the division of central services consideration of any bid must be submitted in writing and received by the director of central services no later than five 5 calendar days after the bid award.
Failure to mark items yes or no in the technical specifications checklist may result in rejection as nonresponsive. failure to mark an item yes or no may result in rejection of the bid as nonresponsive.
Solid Waste and Recyclable Materials Collection Services - Mandan, ND - This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and separate written solicitation
Municipal solid waste and recyclable materials collection services Weekly collection of municipal solid waste from 8 dumpsters ( 4 2- yard and 4 4- yard) at main complex, weekly collection from 1 4- yard dumpster at south station farm, biweekly collection of recyclables from 1 2- yard dumpster at main complex, disposal and recycling at approved facilities
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Contract for municipal solid waste and recyclable materials collection services at USDA ARS Northern Great Plains Research Laboratory in Mandan, ND. Services include weekly solid waste collection from 9 dumpsters and biweekly recycling collection from 1 dumpster. Contractor must provide all labor, materials, equipment, and supervision. Total small business set-aside under NAICS **** year plus four option years. Contractor must coordinate schedules with COR and provide next-day pickup if collection is missed.
Notification of Final Settlement - SH7 Interim Widening Improvements Project The City and County of Broomfield, State of Colorado, can, after November 18, 2026, make final settlement to Brannan Sand & Gravel CO LLC for the SH7 Interim Widening Improvements Project, original agreement dated July 10, 2025, in the City and County of Broomfield. Any persons, co- partnership, association of persons, company or corporation that furnished labor, materials, equipment rentals, sustenance or other supplies used or co
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Notice of final settlement for the SH7 interim widening improvements project. Claims for labor, materials, equipment rentals, sustenance, or supplies must be filed on or before November 18, 2026. Original agreement dated July 10, 2025, with Brannan Sand & Gravel Co LLC.
Bookstore Operation Services - Rebid Orange County Community College Association (& ldquo; The Association& rdquo;) seeks proposals from qualified firms (& ldquo; Offerors& rdquo;) to provide comprehensive bookstore operation services, including a hybrid campus store, online bookstore and integrated course materials solution.
Bookstore operation services including hybrid campus store, online bookstore and integrated course materials solution Physical campus store operations, online bookstore ecommerce operations, course materials sourcing and fulfillment, digital content delivery and access programs, faculty adoption support, student customer service, systems integration and reporting, accessibility and compliance, transition implementation and ongoing account management
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RFP for comprehensive bookstore operation services including physical campus store, online bookstore, and integrated course materials. Initial contract 5 years with option to renew 5 additional years. Proposals due December 2, 2026 by 2:00 PM. Optional prebid conference November 10, 2026 and site visit November 17, 2026. Technical proposal 70 points, cost proposal 30 points. Services to begin fall 2027. Submit questions by November 20, 2026 to cynthia. rolon@sunyorange. edu.
Proposals must be submitted by December 2, 2026 by 2:00 PM. The RFP states: deadline for submission of proposals public bid december 2, 2026 by 2: 00 pm.
The evaluation uses a 100-point system: technical proposal 70 points total and cost proposal 30 points total. Final ranking based on combined technical and financial scores.
Offerors must provide a detailed description of organizational qualifications, including: legal structure, size, and relevant experience and at least three 3 current references for comparable services.
Site visit is optional: site visit at middletown campus november 17, 2026, 10: 00 am and attendance is optional.
Proposals may be disqualified if cost information shall not be included in any technical proposal submission. inclusion of cost information in the technical proposal may result in disqualification.
KHP night muck removal, loading, and hauling Night muck removal services: removal of stall bedding, shavings, and horse manure from designated muck storage locations within barn complexes, loading and transporting to designated muck disposal area behind Alltech Arena; approximately 80 nights annually. Hauling services: loading and hauling approximately 8, 500 tons of muck per year from designated disposal area offsite for disposal, including certified weigh tickets.
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Kentucky Horse Park seeks contractor for night muck removal and hauling services. Removal: approximately 80 nights annually, work between 6:00 PM and 6:00 AM, contractor provides all equipment. Hauling: approximately 8,500 tons per year, offsite disposal, certified weigh tickets required for payment. Award based on best price (90 points) and best experience (10 points). Closing date amended to November 12, 2026.
Work may not commence prior to 6:00 p. m. and must be completed no later than 6:00 a. m. each night. work may not commence prior to 6:00 p. m. and must be completed no later than 6:00 a. m. each night.
Payment is calculated based on certified net weight shown on weigh tickets. The certified net weight shown on the weigh ticket shall be used to calculate payment. Invoices must include date, loads, net weight, total tons, and per-ton rate.
Evaluation criteria include best price (90 points) and best experience (10 points). best price. and best experience.
Equipment operators must be experienced in operating machinery in lowlight conditions and accustomed to working safely in environments with horses. equipment operators must be experienced in operating machinery in lowlight conditions and accustomed to working safely in environments with horses.
Lot 1: The Kentucky Horse Park anticipates approximately eighty ( 80) nights of night muck removal services annually. The heaviest months of service are anticipated to be May - August; however, the actual number of nights and timing of services are subject to change based upon the Kentucky Horse Parks event schedule and operational needs. The estimated number of nights is provided for informational and bidding purposes only and does not guarantee a minimum number of nights or services. The contractor shall remove muck ( stall bedding shavings and horse manure) from designated muck storage locations within the barn complexes in the event areas of the Kentucky Horse Park. Material shall be loaded and transported to the designated muck disposal area located at the rear of the property behind the Alltech Arena. Work may not commence prior to 6: 00 p. m. and must be completed no later than 6: 00 a. m. each night. The contractor shall provide all equipment necessary to perform the work. Equipment operators must be experienced in operating machinery in low- light conditions and accustomed to working safely in environments with horses. The contractor shall coordinate daily scheduling and operational details with Kentucky Horse Park staff to minimize disruption to Park activities and events.
Lot 2: The Kentucky Horse Park anticipates hauling approximately 8, 500 tons of muck per year. This estimated quantity is provided for informational and bidding purposes only and is subject to change based upon the Kentucky Horse Parks event schedule, operational needs, and the amount of muck generated. The estimated annual tonnage does not guarantee a minimum quantity of material to be hauled or a minimum amount of work or expenditure under the agreement. The contractor shall load material located at the Kentucky Horse Park' s designated muck disposal area behind the Alltech Arena and transport the material off- site for disposal. The contractor shall provide all equipment, labor, transportation, and resources necessary to load and haul the material. The contractor shall coordinate the scheduling of loading and hauling services with designated Kentucky Horse Park staff prior to performing the work. The contractor shall contact KHP staff to coordinate the date and approximate time for each scheduled hauling service and shall make reasonable efforts to accommodate KHP' s operational and event schedules. Each load shall be weighed at an approved certified scale. The contractor shall provide KHP with a certified weigh ticket for each load verifying the gross weight, tare weight, and net weight of the material hauled. The certified net weight shown on the weigh ticket shall be used to calculate payment. The contractor shall submit copies of all weigh tickets with the corresponding monthly invoice. Invoices shall identify the date of service, number of loads, net weight of each load, total tons hauled, and applicable per- ton rate. The contractor shall be responsible for all costs associated with loading, transportation, weighing, and disposal of the material.
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Unaided survey with 1119 active users, conducted through 11/13/2026.
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