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Pet Gate Government Bids & RFPs
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Supply & Deliver Fuel to Alcatraz Island, GOGA - Supply & Deliver Fuel to Alcatraz Island, GOGA
supply and deliver offroad diesel or renewable rd99 diesel fuel and ultralow sulfur gasoline ulsg to alcatraz island, golden gate national recreation area clin **** supply and deliver 40, 000 gallons of rd99 diesel clin **** supply and deliver 2, 000 gallons of unleaded gasoline clin **** supply and deliver 40, 000 gallons of rd99 diesel clin **** supply and deliver 2, 000 gallons of unleaded gasoline clin **** supply and deliver 40, 000 gallons of rd99 diesel clin **** supply and deliver 2, 000 gallons of unleaded gasoline clin **** supply and deliver 13, 000 gallons of rd99 diesel clin **** supply and deliver 750 gallons of unleaded gasoline
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The contractor will provide diesel fuel and gasoline upon request. The quantities required are: 40,000 gallons of rd99 diesel and 2,000 gallons of unleaded gasoline for the base year, and similar quantities for option years 1 and 2. Deliveries must be done weekly and should not exceed 1,000 gallons per delivery. Delivery must be made within 24 hours from notification. A site visit is highly recommended. The contractor must provide a spill prevention plan.
The bid notice states that diesel fuel deliveries to the island are to be done on a weekly basis and should not exceed 1, 000 gallons per delivery.
Payment will be made for actual quantities ordered.
The contractor shall provide documentation, demonstrating successful deliveries of fuel as described within this scope of work.
It is highly recommended that prospective contractors complete a site visit during the solicitation period.
Fencing for two city dog parks Installation of fencing and gates at Blackwater Creek Park and Perrymont Park, including approximately 1, 030 linear feet and 903 linear feet of wire mesh fencing, respectively. Includes gates and concrete pads.
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The bid is for the installation of fencing and gates at two city dog parks. Bids are due January 7, 2026, at 3:00 PM. An optional pre-bid meeting will be held on December 16, 2025. The award will be made to the lowest responsive and responsible bidder. The contract is for a one-time purchase, with the possibility of an annual contract. Bidders must sign the Terms and Signature Sheet and fill out all required documents. Any questions must be received at least 7 days prior to the due date. The city reserves the right to reject any and all bids.
The city desires to have location 1 Blackwater Creek Park dog park started as soon as possible after issuance of a purchase order.
Payment shall be made after satisfactory performance of the contract, in accordance with all of the provisions thereof, and upon receipt of a properly completed invoice.
The contractor itself warrants and guarantees all goods and services furnished in accordance with the general guaranty and service contract guaranty paragraphs herein, and in accordance with the provisions of the uniform commercial code.
Award will be made to the lowest responsive and responsible bidder with consideration given to prior experience and demonstrated competence through provided references.
Before the contract is awarded, the bidder submitting the lowest responsive bid must satisfy the city that it has the requisite organization, capital, equipment, ability, resources, personnel, management, business integrity, and experience in the type municipal work for which it has submitted a bid.
The city may, by written notice of termination to the contractor specifying a termination date at least five days thereafter, terminate this contract for cause in whole or in part if the contractor fails to deliver the goods or perform the services this contract requires within the time this contract specifies, or fails to perform any of its other obligations under this contract or violates any provision of this contract.
An optional onsite prebid meeting will be held at 2: 00 p. m. on december 16, 2025 beginning at blackwater creek park 515 monticello ave. lynchburg, va **** and will include a site visit to perrymont park 409 perrymont ave. lynchburg, va ****.
Any protest to award a contract shall be in writing and shall be delivered so that it is received by the city manager not later than five 5 business days after announcement of the award or decision to award, whichever comes first.
Sources Sought - FY26 Base Marquee - The 21st Contracting Squadron ( 21 CONS) at Peterson Space Force Base ( SFB) is seeking sources for adding and installing of modems to the existing marquees at each base gate, compatible with existing Daktronics systems. We are conducting market res
Rebid of The Gate House HVAC and Electrical Upgrades Project - NOTICE IS HEREBY GIVEN that sealed Bids shall be received from qualified Bidders via PennBid or in person for the The Gate House HVAC and Electrical Upgrades Project Re- Bid, and all appurtenant Work, in strict accordance with the Contract Documents on file at the office of the Engineer, Peters Consultants, Inc. , **** Columbia Boulevard, Bloomsburg, PA ****.
BuildingSoft Washing There is a non- mandatory pre- bid meeting 10/16/25 at 9: 00 am cst.
building soft washing Bernie Moore Track Field Stadium, Bus Stops x6, Locket, Journalism Building, Indian Mounds, Life Sciences Union, Human Ecology, Doran Hall, Business Education Complex, Choppin Hall, E. B. Doran House, Engineering Lab, LSU Gate and Columns on Nicholson Highland Roads, Gymnastics Training Facility, Hatcher Hall, Hodges Hall, Ingram Hall, Julian C. Miller Hall, Johnston Hall, Journalism Building, Knapp Hall, Landscape Services Building, Law School, LSU Library, LSU School of Music, Military Science Building, Natatorium, Patrick F. Taylor, Pleasant Hall, Pete Maravich Assembly Center, Renewable Natural Resources, Sea Grant Building, Sturgis Hall, Swine Palace, Tennis Courts, Tiger Habitat, Tiger Park Softball, Virginia Rice Williams
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The bid is for building soft washing services for 32 buildings. Bids must be submitted electronically by October 28, 2025, at 11:00 AM CT. A nonmandatory pre-bid meeting is scheduled for October 16, 2025. Work must begin November 18, 2025, and be completed by June 30, 2026. Payment terms are net 30 after receipt of a properly executed invoice. The supplier must possess a Louisiana commercial contractor's license.
The work must be completed by close of business June 30, 2026.
Payment terms are net 30 after receipt of properly executed invoice.
Award will be made to the lowest responsible and responsive supplier.
The supplier shall possess and maintain a Louisiana commercial contractors license.
Delinquent payment penalties are mandated and governed by Louisiana R. S. 39: ****.
A nonmandatory prebid meeting is scheduled for Oct 16, 2025, at 09: 00 am cst.
Written inquiries must be received in the procurement office no later than 4: 30 pm cst four 4 business days prior to the opening of bids.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
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