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Golf Cart Government Bids & RFPs
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90% recommend BidHits (1082 real users, 08/07/2026).Methodology
USA | DC | DISTRICT OF COLUMBIA COUNTY | WASHINGTON | 20001
Utility Cars, U. S. Embassy Caracas - The U. S. Embassy Caracas has a requirement to purchase Utility Cars. Please note that this is a combined synopsis/solicitation for a commercial item, prepared in accordance with the format FAR 12. 6, as supplemented with additional information incl
Utility Cars 1. Unit of measure: Each. Description: Utility vehicle, brand: Club Car or equal, model: Carryall 700 or equal. Specs: 4 x 2, electric type, 2 seat, 48volt DC electric motor, 3. 7 hp, 2. 7kw rated, peak 20 hp, 14. 9 kw, max torque 71 ftlbs, transmission: direct drive, DPUBE reduction helical gear, gear selection: forward neutral reverse, gear ratio: ****: 1, battery: eight 6volt flooded lead acid, charger: Delta- Q Quiq 1 kW high frequency, steering: self- adjusting rack and pinion, front suspension: independent leaf spring with dual hydraulic shocks, rear suspension: semi- independent leaf spring with dual hydraulic shocks, exterior color: dark gray, seatings: gray, instrument panel: electric, rear body configurator: long cargo box, park brake: foot operated, multilock brakes, body finish: Armorflex with automotive paint/clearcoat, body rear: aluminum, tires: premium 20 x 10- 10, 6ply, wheelbase: 99. 1 in, overall height: 47. 1 in, overall length: **** in, max width front: 36. 6 in, ground
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This is a combined synopsis/solicitation for commercial items to purchase utility cars for the U. S. Embassy Caracas. Offers are due by August 29, 2026, 5:00 PM local time. Questions are due by August 7, 2026. Delivery is required no more than 30 days after award. The award will be made to the lowest-priced, technically acceptable offeror. Offerors must be registered in the System for Award Management (SAM). A warranty of at least one year is required. New equipment only is accepted.
Delivery is required no more than 30 days after the award.
Awarded contractor will provide U. S. Embassy Caracas with a description of the standard warranty conditions and expiration date. Warranty should be at least one 1 year. Warranty should be at least one 1 year.
Award will be made to the lowest priced, technically acceptable offeror. Award will be made to the lowest priced, technically acceptable offeror.
Offerors must be registered in the System for Award Management (SAM). Offerors must be registered in the system for award management sam, https:www. sam. gov, at the time of offer submission and at the time of contract award.
Golf Cart for Public Safety This quote is to purchase 1 ( one) i20S- HD golf cart for Rockland Community College 39; s Public Safety Department. A warranty must be included for the cart and battery. PROVIDE EDUCATIONAL PRICINGBRAND NAME ONLYAs part of your response, you must include:* The name of the business that will perform any warranty work and identify where this business is located. This business must be a certified service provider for ICON. * Best or earliest possible delivery date* Fill out and re
Golf cart 1 ( one) i20s- hd golf cart
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Purchase of 1 (one) i20s- hd golf cart for Rockland Community College's Public Safety Department. A warranty must be included for the cart and battery. Educational pricing is required. The business performing warranty work must be a certified service provider for ICON and its location must be identified. Bidders must provide the best or earliest possible delivery date. General terms and conditions for commodities and nonprofessional services apply.
Best or earliest possible delivery date must be provided.
A warranty must be included for the cart and battery.
The business performing warranty work must be a certified service provider for ICON.
Lot 1: i20S- HD Golf Cart 3' Swiss Box 70V/105Ah Eco Lithium Battery 2 Year Warranty on Cart 3 Year Warranty on Battery *** SEE MINIMUM SPECIFICATIONS FORM FOR COMPLETE & DETAILED SPECS You are entering in pricing based on the MINIMUM SPECIFICATIONS FORM and your response/submission of that form Manufacturer ICON Part # i20S- HD Brand Preference Brand Name Only Delivery Location 145 College Rd, Suffern, New York, United States, ****
Lot 1: i20S- HD Golf Cart 3' Swiss Box 70V/105Ah Eco Lithium Battery 2 Year Warranty on Cart 3 Year Warranty on Battery *** SEE MINIMUM SPECIFICATIONS FORM FOR COMPLETE & DETAILED SPECS You are entering in pricing based on the MINIMUM SPECIFICATIONS FORM and your response/submission of that form Manufacturer ICON Part # i20S- HD Brand Preference Brand Name Only Delivery Location 145 College Rd, Suffern, New York, United States, ****
Lot 2: Shipping/Delivery If included, please enter as $ 0. 00 Brand Preference Not Applicable - Service Item
USA | IA | MUSCATINE COUNTY | MUSCATINE Small City
Golf Course Cart Path Overlay Project Overlay of current cart paths and extension of new cart paths at the Muscatine Municipal Golf Course.
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Bids are solicited for a cart path overlay project at the Muscatine Municipal Golf Course. The scope includes overlaying current paths and extending new ones. Bids are due by 2:00 PM on August 26, 2026, and will be opened at 2:05 PM the same day. Pricing should be on a per square foot basis. Bids must meet ADA and other federal, state, and local codes. Complete warranty information is required. Insurance requirements include workers compensation, comprehensive general liability, and comprehensive general automobile liability.
All bids must be submitted to the Muscatine Department of Finance by 2:00 PM on August 26, 2026. All bids must be submitted to the muscatine department of finance, 215 sycamore street, muscatine, ia **** by 2: 00 pm on august 26, 2026.
Please provide complete warranty information on all components included in your firm's proposal. Please provide complete warranty information on all components included in your firmsproposal.
Late bids will be returned unopened. Late bids will be returned unopened.
Maintenance/Repair of Heavy Duty, Off Road, Watercraft, Specialty Vehicles and Equipment - ITB 26- ****- YB Maintenance/Repair of Heavy Duty, Off Road, Watercraft, Specialty Vehicles and Equipment
Maintenance and repair of heavy duty, off- road, watercraft, and specialty vehicles and equipment. Category 1: Trucks ( vehicle class 6, 7, 8: aerial trucks, trash trucks, firetrucks, water trucks etc. ) Category 2: Off- road equipment ( vehicle class 9: tractors, backhoes, loaders, excavators, dozers, graders, scrapers, cranes, etc. ) Category 3: Trailers ( vehicle class 0: utility, pipe, hay, equipment, crew, cargo, dump etc. ) Category 4: Forklifts ( Clark, Hyster, Cat, Daewoo, Case, Hilift, Princeton etc. ) Category 5: Watercraft ( boats, aquatic harvester) Category 6: ATVs, UTVs, Golf Carts ( ATVs, UTVs, golf carts)
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The City of Lubbock is seeking bids for maintenance and repair services for heavy-duty, off-road, watercraft, and specialty vehicles and equipment. Bids can be submitted electronically via Bonfire or in hard copy. The deadline for submission is August 11, 2026, at 3:00 PM. The contract will be for one year with four one-year renewal options. Vendors must be familiar with all requirements and specifications. The city reserves the right to award to multiple vendors. Estimates for repairs up to $1,000 can be verbally approved, $1,****,500 require written approval, and over $2,500 need approval from the Director of Fleet Services. All services require a city-issued work order number. Repairs are warranted for 12 months. Bidders must provide at least five commercial customer references. Emergency first responders will be given priority service.
Sealed bids or electronic submittals must be received by August 11, 2026, prior to 3:00 PM. Allow time for uploading required documentation, with 24 hours in advance recommended.
Invoices must be submitted within 5 business days of service completion via email PDF to ***@***. *. * will be made in accordance with the city's standard payment terms and procedures. The city may also use its Mastercard purchasing card.
All repairs shall be warranted for a period of 12 months. The vendor will be responsible for correcting all previous repairs performed by the vendor that were incorrectly repaired or failed to correct the reported deficiency.
The contract may be awarded to the lowest responsible bidder or to the bidder who provides goods or services at the best value for the City of Lubbock, considering price, reputation, quality, needs, past relationship, impact on HUBs, and total long-term cost.
Bidders may be required to show they have the necessary facilities, ability, and financial resources to provide the service satisfactorily. A minimum of five commercial customer references from the past 24 months is required.
The city may charge a fee of **** per vehicle per day for late delivery. Default in any manner under the contract may authorize the purchasing director to purchase goods elsewhere and charge any increase in cost and handling to the defaulting seller.
All protests regarding the ITB process must be submitted in writing to the City Director of Purchasing and Contract Management within 5 working days after the protesting party knows of the occurrence of the action which is protested.
Failure to manually sign the bid, submitting conditional alternate bids, showing omissions or alterations, or failing to comply with listed general conditions may result in disqualification.
This is a synopsis/solicitation for CMMC Level 1 Self-Assessment services. A SPRS Cyber Vendor User Role is required to enter CMMC assessment information via PIIE. Compliance with FAR clause **** is required for a final Level 1 Self-Assessment. The affirming official is the senior representative responsible for ensuring compliance.
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Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
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