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Tax Break Government Bids & RFPs
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USA | IA | STORY COUNTY | AMES | 50010 Small City
City Of Ames - IA
Sales Tax
SteelPoles for Electric Services - The City of Ames is seeking quotes for steel poles and transformer bases for Electric Distribution inventory. All responses must be submitted before the deadline. No late responses will be reviewed. No bidder may withdraw their bid for at least sixty days after the scheduled closing time for receiving bids. The City of Ames reserves the right to reject any or all bids, to waive informalities, and to make such awards as it shall deem to be in the best interest of the City.
steel poles for electric services 1 base, trans style brkaway poles 35 over city stock 860 002 **** aluminum transformer base for street light pole, breakaway style, 13. 5 bolt circle. valmont m093 2 pole, alum, 30 w10 sa tapered 13th duff city stock 870 001 **** 30 aluminum pole w 10 tapered arm. satin finish. to include arm and all necessary mounting hardware. hapco **** lab less anchor bolts, valmont pole **** with **** arm, or pk pole products **** on flatbed truck only no wrapping on poles. 24 hour notice is required on all pole deliveries. to schedule an appointment, call 515 **** pole, steel, galv, 30 mhw8 sa hyland, lway city stock 870 005 **** pole, steel, 30 mounting height, shaft size 6. 6 x 2. 8 x 25. 5, 8 single arm, hand hole, nut covers, and galvanized finish. valmont ds50660a2568sgvhh nclabless anchor boltsm104 only. a 24hr notice is required on all pole deliveries. to schedule a delivery, call **** ****.
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The City of Ames is seeking quotes for steel poles and transformer bases for electric distribution inventory. All responses must be submitted before the response deadline of March 31, 2026, at 02:00 PM CT. Late responses will not be reviewed. Bids cannot be withdrawn for at least sixty days after the closing time. The city reserves the right to reject any or all bids. Pricing must be quoted FOB destination with all freight and delivery charges allowed. Acceptable equivalent items may be requested for approval in writing at least fifteen days prior to bid issuance, with specifications submitted to the engineering manager. Bidders must indicate if they are licensed to collect and remit Iowa sales tax. A local consideration program is available for businesses within Ames city limits that pay commercial property tax, requiring a notarized local business certificate. Delivery of poles requires a 24-hour notice and scheduling by calling **** time after receipt of order (ARO) and manufacturer catalog number (mfrcat) are required for each line item.
The bid notice does not explicitly state a delivery deadline for the steel poles and transformer bases. However, it does mention that a 24-hour notice is required on all pole deliveries and to schedule an appointment, call ****.
The bid notice states that the city reserves the right to make such awards as it shall deem to be in the best interest of the city.
The bid notice requires bidders to acknowledge and agree to all documents as part of the solicitation. For acceptable equivalents, manufacturers' specifications must be submitted to the engineering manager at least fifteen days prior to bid issuance.
The bid notice specifies a question deadline of March 31, 2026, at 02:00 PM CT, which may be considered the deadline for challenges or clarifications.
This Request for Proposal (RFP) from the City of Indianola seeks bids for the McVay Trail Repair project. The scope of work includes removing 65 feet of trail, repairing a culvert, installing rip rap, armoring the slope, lowering the grade of 65 feet of trail, and reinstalling the trail with class B or C concrete. Proposals are due by April 9, 2026, at 2:00 PM. Questions regarding the RFP are due by April 2, 2026. The city will award the contract to the responsible service provider submitting the best proposal, considering cost, compliance with specifications, and references. The successful bidder will enter into a construction contract and provide material certification and evidence of quantity used. A maintenance bond warranty is required for 1 year from the date of acceptance of the work. No emailed proposals will be accepted, and no proposals received after the deadline will be considered. There will not be a public opening for the RFPs.
The bid notice states that proposals are due to the city by April 9, 2026, at 2:00 p. m. The completion of the project is expected by July 1, 2026.
The bid notice states that a maintenance bond warranty is required o remedy any and all defects that may develop resulting from work to be performed under the contract within 1 year from the date of acceptance of the work under contract, by reason of defects in workmanship or materials used in construction of said work.
The bid notice states that The task force will evaluate the proposals using the following criteria: a. Cost of installation b. Compliance with installation specifications section 3 c. References and The city council will award the contract to the responsible service provider submitting the best proposal. The lowest priced proposal is not necessarily the best proposal.
The bid notice implies that contractors must be responsible service providers and that the successful bidder will be required to enter into a construction contract with the city of Indianola and provide material certification and evidence of quantity used. It also mentions that an engineering document was prepared by a duly licensed professional engineer.
The bid notice states that Written questions due to city . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . April 2, 2026.
This is a Request for Quotation (RFQ) for electric stock material from Brightridge. Bids are due on March 31, 2026, at 2:00 PM EST. Bidders must submit digital bids via email to ***@***. *. * as a PDF attachment, not exceeding 50MB. A separate email to ***@***. *. * should indicate bid submission. Fax or physical bids will not be accepted. Required documents include the Brightridge RFQ form, quotation information form, specification exception form, no bid questionnaire (if applicable), and W9 form for new vendors. Prices quoted should be FOB Johnson City, Tennessee. Payment terms are within 30 days of delivery and invoice receipt. Brightridge is exempt from sales and federal excise taxes. The contract award will be made to the successful vendor based on evaluation, and Brightridge reserves the right to reject any or all bids.
The bid due date is March 31, 2026, at 2:00 PM EST. Responses will not be opened until the stated date and time.
Unless otherwise stated, payment will be made within thirty (30) days of the completion of delivery of all items or services in acceptable condition to Brightridge and receipt of invoice, whichever is later.
Exceptions, if any, will be considered in the quotation evaluation in determining the successful vendor. Brightridge reserves the right to reject any or all quotations, to reject any bid that contains prices for individual items or services that are inconsistent or unrealistic when compared to other prices in the same or other bids, to waive any and all informalities and/or irregularities in the quotation, to negotiate and/or renegotiate with any vendor the terms of its quotation, and to accept any quotation which in its opinion may be in the best interest of Brightridge.
Quotations may be held by Brightridge for a period not to exceed sixty (60) days from the due date of the quotations for the purpose of evaluating the quotations or investigating the qualifications of the vendors, prior to awarding of the order.
Lodging for Eligible Beneficiaries, Portland VA Medical Center - The contractor shall provide hotel services for patient lodging for pre- approved patients Sunday through Saturday in accordance with the attached Statement of Work for the VA Portland Health Care System ( VAPORHCS). The rooms shall be fully furnish
Veteran Self- Care Lodging Services The contractor shall provide hotel services for patient lodging for an estimated daily twenty 20 preapproved patients Sunday through Thursday and an estimated daily six 6 pre approved patients for Friday and three 3 for Saturday for the VA Portland Health Care System ( VAPORHCS). The rooms shall be fully furnished. If additional rooms are authorized and available, they shall be provided at the same rate. The number of rooms required during the contract period may be subject to increase and/or decrease, as the need arises.
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The contractor will provide hotel services for veteran patients, including rooms, amenities, and breakfast. The VA will pay for authorized rooms and nights of lodging. The facility must meet safety standards and be within 10 miles of the VA medical center. Invoices must be submitted electronically. The facility will be inspected before the contract award.
The bid notice states services shall be performed seven days a week.
The bid notice states vaporhcs will only pay for authorized rooms and nights of lodging.
The bid notice states he hotel/motel facility shall be inspected by va staff cognizant with the requirements and appropriate standards prior to award of this contract or the exercise of any option periods.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
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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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Unaided survey with 1033 active users, conducted through 04/09/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".