Latest US Planing Machine Contracts & Bids

Sealed bids are accepted for repairing and resurfacing school and parks lots in Manchester, NH. Prequalified contractors must submit their project-specific prequalification form at least five working days prior to the bid opening. Bids must be accompanied by a certified check or bid bond for 5% of the total contract price. A performance and payment bond of 100% of the contract price is required from the successful bidder. Questions regarding the bid must be submitted via email no later than seven business days prior to the bid opening. The city reserves the right to waive any informality in any bid, to reject any and all bids wholly or in part, and to make awards in a manner deemed in the best interest of the city. The contract period is 12 months, beginning at the notice to proceed date. The contractor shall verify all final quantities prior to submitting invoices. Invoices for review and payment must be submitted no later than the 25th of the month. Payments shall be made within 45 days of delivery and acceptance of contracted items/services or upon receipt of a verified/accepted request for payment, whichever is later. Additional documents required: prequalification forms, proposal forms, bid bond, performance bond, payment bond. Deadlines for clarification and objection: seven business days prior to the bid opening. Additional schedule constraints: Northwest Elementary School, Weston Elementary School. Additional information: utility installations, traffic control plan, school location schedules, and parks location schedules.

The Department of Conservation and Natural Resources, Bureau of Forestry, requires a vendor to furnish a cantek p630hv 24 single surface planer. Bidders must submit their bids electronically via the PA Supplier Portal. The delivery period commences upon execution and receipt of the purchase order and terminates August 31, 2025. The bid will be awarded based on the lowest total sum. Payment will be provided upon receipt of approved products and invoice via ACH. Invoices must be in accordance with the IFB invitation for bid and include the purchase order number. Bid results will be posted on the eMarketplace website as soon as practicable following the bid opening.

Auglaize County is accepting bids for improving county highways using PG **** performance-grade asphalt concrete. The bid includes various items for pavement planning, hauling, laying, and rolling asphalt on listed roads. Additions or deletions are based on unit bid prices. A completion date of September 15, 2025, is set. Additional paving requested after 30 days of award requires a negotiated completion date. The project is subject to Ohio's prevailing wages. A bid bond or certified check of 10% of the total bid is required. The successful bidder must provide a performance bond within 10 days of the award. Additional documents, including personal property tax form, OSHA contractor agreement, liability insurance, campaign contribution certification, and affirmative action clause, are required. Job mix formulas must be provided. Pavement planing, quantities, and depths are estimated and subject to confirmation with the county engineer. Asphalt millings must be delivered to the county highway department. Penalties for non-completion by the deadline are outlined in the ODOT CMS manual. Traffic control, notifications, and signage are the contractor's responsibility. Testing procedures, including independent testing, are detailed. Payment is based on quality control samples compared to verification acceptance samples. Invoices must be submitted to the county engineer. The county reserves the right to defer final payments until December 15, 2025. Additional notes regarding scratch course costs, scheduling, roadway cleaning, roller types, intersection resurfacing, haul roads, and other specifications are included. The contractor must install risers for surveying monument boxes. A map of locations is provided.