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Tongue Government Bids & RFPs
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USA | RI | KENT COUNTY | SCITUATE Small City
Town Of Scituate
ENCLOSED CARGO TRAILER The Town of Scituate, Scituate EmergencyManagement Agency is seeking bids for a 20& rsquo; x8. 5& rsquo; bull nose type enclosed aluminum cargo trailer.
Enclosed cargo trailer 20' x 8. 5' bull nose type enclosed aluminum cargo trailer with rear ramp door, 36 side entrance door, tandem axles, electric brakes, 16 OC crossmembers, roof vent, 50amp external electrical connection, 100amp electrical service panel, scene lighting, and electric tongue jack.
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Bids are sought for a 20' x 8. 5' enclosed aluminum cargo trailer. Proposals are due by Thursday, June 18, 2026, at 1:00 PM EST. Questions must be emailed by Monday, June 15, 2026, at 2:00 PM. The town reserves the right to reject any or all bids. Delivery is required if over 50 miles from Scituate town line. Bids must be signed by an authorized agent and include all required documents. Consideration will be given to price, experience, competence, organization size, and quality of past projects.
Delivery is required if over 50 miles from Scituate town line.
Consideration in the awarding of the contract will be given to price, experience and competence of the bidder, the nature and size of the bidders organization, and quality of similar projects it has performed and completed in the past and a determination by the town that the company has the ability to complete the work.
The company has the ability to complete the work. and a determination by the town that the company has the ability to complete the work.
Incomplete bid forms may be cause for disqualification of the bid. Bids that are renumbered or resequenced may be cause for rejection if all information cannot be easily found and identified.
Installation and materials for new overhead garage doors Three 12' 2" wide x 12' high garage doors with black color, fullview insulated glass in sections 5, minimum R- value 9. 1, tongue and groove section joint with silicone- filled thermal break, perimeter weather seals, 2" thick roll formed stucco embossed steel, commercial hinges and rollers, and 10, 000 cycle springs. Three commercial garage door openers with motor rated for 700lb doors, 115v 1ph, smooth start and stop, safety reversing eye, smart 3- button wall control, and built- in WiFi connectivity.
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The City of Norton Shores Police Department is seeking bids for the supply and installation of three new 12' overhead garage doors and electric openers. Bids are due by June 19, 2026, at 10:00 a. m. EST. The project includes specific requirements for the doors and openers. All work must be completed by a certified contractor, and the vendor must pull all permits. Evaluation criteria include total cost, vendor availability, and project completion time. Questions can be directed to Chief Marc Vanderstelt.
Bids must be submitted by June 19, 2026, at 10:00 a. m. EST. deadline for submission: june 19, 2026, at 10: 00 a. m. est
The evaluation criteria are total cost of equipment and installation, availability of vendor services, and time frame for completing the project. evaluation criteria total cost of equipment and installation availability of vendor services time frame for completing the project.
Bids are open to any vendor capable of completing the project as described. his rfb is open to any vendor capable of completing the project as described above.
Submission of a bid does not guarantee the award of the project. submission of a bid does not guarantee the award of the project.
**** Various laboratory testing supplies - **** Various laboratory supplies for testing for the Department of State Health Services Laboratory
Laboratory Testing Supplies 1. Parter ****, 100 x 15mm, polystyrene mono plate undivided, semi stackable. Qty 20 cases 2. Parter ****, 100 x 15mm polystyrene iplate petri dishes twosection, slidable. Qty 45 cases 3. Falcon ****, 100 x 15mm not tctreated bacteriological petri dish with lid. Qty 15 cases 4. Kimble ****, 1ml sterile disposable td colorcoded serological pipets, 0. 03ml, 0. 01 graduation intervals. Qty 200 cases 5. Kimble ****, 10ml sterile disposable td colorcoded serological pipets, 0. 30ml, 0. 1ml graduation intervals. Qty 10 cases 6. MSI ****, 50ml sterile PP conical centrifuge tubes with printedon graduations and blue HDPE cap attached, 25 per bag, 500 bags per case Qty 20 cases 7. Nalgene ****, 20in x 150ft versidry surface protectors roll Qty 175 cases 8. SOL ****, 6 x 112in cottontipped wooden shaft applicator, nonsterile Qty 5 cases 9. DUK ****, 6in long nonsterile wood applicators. Qty 15 cases 10. MED 844, 25 x 30in orange autoclavable biohazard waste bags, twist tie
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This Invitation for Bids (IFB) is for various laboratory testing supplies for the Department of State Health Services Laboratory. Bids are due June 26, 2022, at 10:30 AM CT. The estimated historical spend for similar goods is $201,486. 87. The contract term is from September 1, 2026, to August 31, 2027, with renewal options. Vendors must submit all required information and documentation. Late responses will be disqualified. HHSC reserves the right to reject any or all responses.
Responses must be received by June 26, 2022, at 10:30 AM CT.
Payment will be made in accordance with chapter **** of the Texas Government Code, the Texas Prompt Payment Act. Invoices must include the contract or purchase order number and describe work completed.
Award will be made to the bidder who provides the best value to the state, considering bidder meeting or exceeding requirements and specifications, ability to meet performance delivery requirements, and price.
Bidders must submit a comprehensive response including all required information and documentation to ensure they meet all requirements, possess the required experience and qualifications, and have the capacity to provide the goods and/or services.
HHSC reserves the right to purchase late items on an emergency basis and charge any resulting increase in price to the awarded vendor. Vendor noncompliance or failure to timely correct a deficiency may result in delayed payment or nonpayment.
Texas Administrative Code, Title 1, Part 15, Chapter 391, Subchapter C provides a formal protest procedure.
Failure to comply with IFB instructions, submission requirements, or deadlines may result in disqualification. Including assumptions in a response could also lead to disqualification.
The estimated historical spend for the same or similar goods or services is $201,**** for the period 9/1/2024 thru 4/2/2026.
SOURCES SOUGHT NOTICE to identify firms capable of performing ATON Repair & Replace Work at Base Tongue Point/Columbia River, Astoria, OR - This is a SOURCES SOUGHT NOTICE to identify firms capable of performing ATON Repair & Replace Work at Base Tongue Point/Columbia River, Astoria, OR Major work items include: Contractor shall provide al
Aids to Navigation ( ATON) Repair and Replacement
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This is a sources sought notice for ATON repair and replacement work at USCG Base Tongue Point, Astoria, OR. The work includes removals, replacements, repairs of ATON structures, fabrication, and surveying. The in-water work window is November 1, 2026, to February 28, 2027. Interested companies should submit information via email by June 10, 2026. The NAICS code is **** with a size standard of $45 million. The estimated procurement value is between $1,000,000 and $5,000,000. A solicitation is estimated for August 2026.
All in-water work must be completed by February 28, 2027. The period of performance is anticipated to be 550 calendar days from contract award.
Companies must provide their business size applicable to NAICS code **** and documentation verifying small business certification if applicable. Past performance information is also required.
Failure to respond or submit information in sufficient detail may result in a company not being considered a likely offeror.
The procurement estimate is between $1,000,000 and $5,000,000.
Polymer Insulators - The City highly recommends that respondents do not wait until minutes before the due date and time to submit proposal. The submittal process may take significant time. Submissions accepted via IONWAVE or hard copy ONLY ( no emails). Questions must be submitted by the deadline via IONWAVE only ( no emails/no phone calls) ________________________________________________________________________________________________ A Public Opening will be conducted for this solicitation on Wednesday,
This is an Invitation for Bid (IFB) for polymer insulators. The response deadline is June 17, 2026, at 2:00 PM CT. Questions must be submitted by June 10, 2026, at 12:00 AM CT via Ionwave. Submissions are accepted via Ionwave or hard copy only. A public opening will be conducted on June 17, 2026, at 3:15 PM CST. The contract term is one year with four one-year renewal options. The city recommends respondents submit proposals early due to potential processing time. Samples must be available upon request prior to award at no cost to the city. Protests must be filed according to the city's policy.
The response deadline is June 17, 2026, at 2:00 PM CT. The city highly recommends that respondents do not wait until minutes before the due date and time to submit proposals, as the submittal process may take significant time.
The city intends to make payment within thirty days after receipt of valid invoices for which items or services have been received, unless unusual circumstances arise. The 30-day processing period for invoices will begin on the date the invoice is received or the date the items or services are received, whichever is later.
The contractor shall provide a warranty that is standard in the industry. Repair or maintenance of fleet not performed to industry standards shall be accomplished at the contractor's expense, at the option of the city.
The city will evaluate submissions based on minimum qualifications and adherence to specifications. Selection will be made based on the lowest responsible respondent meeting specifications, aiming for the best value for the city.
Respondents must have at least three years of experience providing similar products or services. They must also be registered to do business in the state of Texas and possess all required licensure.
The contractor shall incur contractual payment losses for performance that falls short of specified performance standards. A one percent fee will be assessed monthly for any one performance standard not met, and two percent for two or more standards not met.
Respondents must make samples available upon request by the city of Denton prior to award with no costs to the city.
Protests must be filed within five working days before the solicitation due date for improprieties apparent before the due date. In all other cases, protests shall be filed within five days of notice of intent to award or prior to the award date.
Submissions that do not clearly outline all qualifications may be disqualified. Unauthorized communications with city staff or officials during the solicitation process may also result in disqualification.
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