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Pallet Jack Government Bids & RFPs
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90% recommend BidHits (967 real users, 11/17/2025).Methodology
Heavy Equipment - Sourcewell Piggybacks ( Statewide)
group **** heavy equipment statewide agricultural and forklift equipment and related supplies or accessories that are designed or principally intended for agricultural and material handling use, which includes, but is not limited to, backhoes, balers, combines, crop production equipment, cutters, forklifts such as 3wheel, 4 wheel, narrow, order pickers, reach trucks, sit down, and walk behind, hay and forage equipment, lift trucks, loaders, mowers, pallet jacks, pallet trucks, planters, rakes, seeders, sprayers, spreaders, tedders, telehandlers, tillage equipment, tractors such as agricultural, compact, high horsepower, large frame, midrange, roadside mowing, tow, and utility, tuggers, turret trucks, wrappers, and implements and attachments.
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This is a piggyback contract opportunity issued by the New York State Office of General Services (OGS) to establish new centralized contracts for heavy equipment. The solicitation includes agricultural and forklift equipment and related supplies. Bidders must submit an intent to bid by November 19, 2025, and the bid opening is scheduled for December 18, 2025. The estimated annual value is approximately $82,800,**** must hold a Sourcewell contract and meet specific qualifications. The contract term begins upon approval by the NYS Comptroller and ends upon the expiration or termination of the master contract. Bidders are required to register with the New York State Contract Reporter (NYCR) and submit questions by November 19, 2025. The state reserves the right to reject bids and make awards in whole or in part. The complete bid package must be received by OGS Procurement Services by the bid opening date and time. Bidders must submit required documents, including the most recently approved Sourcewell master contract, proof of compliance with insurance requirements, and various certifications. The award will be made to responsive and responsible bidders who meet the minimum requirements. Debriefings will be provided to bidders.
The award shall be made to the responsive and responsible bidders who meet the minimum requirements listed in section 2, bidder qualifications, above. The award shall be made to the responsive and responsible bidders who meet the minimum requirements listed in section 2, bidder qualifications, above.
For this phase of the solicitation, a bidder shall meet the following qualifications: bidder shall: 1. hold a sourcewell contract number **** for ag tractors with related attachments, accessories, and supplies or sourcewell contract number **** for forklifts, lift trucks with related products and services, at the time of the bid opening due date for bids for this phase. bidder shall: 1. hold a sourcewell contract number **** for ag tractors with related attachments, accessories, and supplies or sourcewell contract number **** for forklifts, lift trucks with related products and services, at the time of the bid opening due date for bids for this phase.
The anticipated dollar value of the award for this phase, based on historical purchases under previous awards for heavy equipment agricultural and forklift equipment, is approximately 82, 800, **** annually. he anticipated dollar value of the award for this phase, based on historical purchases under previous awards for heavy equipment agricultural and forklift equipment, is approximately 82, 800, **** annually.
Two ( 2) Year Contract for The Supply of 24# Perforated Utility Billing Paper for The Jefferson Parish Department of Water
two 2 year contract for the supply of 24 perforated utility billing paper for the jefferson parish department of water perforated paper white utility billing: paper 8. 5 x 11, 24 lbs, super premium number 4 high speed xerographic **** per case micro perf 3. 5 inch from bottom of page. this is on an as needed basis this will be a 2 year contract this paper will be used for utility bill statements. it must be capable of high speed feeding through a canon image runner advance **** without separating at the perf and with very few jams. it must be capable of being folded by a quadient ds 200i folding and inserting system. boxes must be labeled on exterior indicating paper size, weight, color, quantity, and marked: perf utility jefferson parish may request a maximum of 500 sheets to test on printer, inserter, and remittance processor. hand dolly onlyno pallet jacks allowed in the building must have inside delivery by hand dolly. inside delivery to **** westbank expressway. there is no loading dock at this l
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Bids must be submitted electronically via www. ***. *. * by November 6, 2025, at 2:00 PM. The apparent low bidder must provide final insurance certificates within 10 days of bid opening. A mandatory prebid conference is required. Bidders must submit a generic bid affidavit. Freight charges should be included in the total cost. The contract may be eligible for FEMA reimbursement and/or federal funding reimbursement.
The bid form indicates delivery date on equipment and supplies.
Unless otherwise specified, all workmanship and materials must have at least one 1 year guaranty, in writing, from the date of delivery andor acceptance of the project.
Every contract or order shall be awarded to the lowest responsive and responsible bidder, taking into consideration the conformity with the specifications and the delivery andor completion date.
All bidders must comply with the requirements stated in the attached standard insurance requirements sheet attached to this bid solicitation.
Failure to provide your certificate of insurance within the ten 10 days, shall result in the parish rejecting your bid and moving on to the next lowest bidder.
It is the bidders responsibility to visit the job site and evaluate the job before submitting a bid.
Jefferson Parish may request a maximum of 500 sheets to test on printer, inserter, and remittance processor.
Written protest must be received within 48 hours of the release of the bid tabulation by the purchasing department.
Maintenance Related Supplies & Equipment - The Abilene Independent School District is soliciting proposals for Maintenance Related Supplies & amp; Equipment as more fully set out in the Scope of Work and Specific Conditions, Specifications and Pricing sections of this proposal. ABILENE ISD RECENTLY AWARDED PROPOSAL 026, 24- 25 FOR MAINTENANCE RELATED SUPPLIES & amp; EQUIPMENT. IF YOU WERE AWARDED ON THIS PROPOSAL, PLEASE DO NOT RESPOND TO THIS RFP, AS IT WILL NOT BE EVALUATED. Proposal Submission Instructio
maintenance related supplies equipment provide percentage discount for electrical supplies equipment provide percentage discount for plumbing supplies equipment provide percentage discount for hvac supplies equipment provide percentage discount for cafeteriakitchen related repair parts, supplies equipment provide percentage discount for lumberbuilding related supplies, materials equipment provide percentage discount for material handling storage supplies equipment warehouse storage system, pallet jacks, etc. provide percentage discount for paint and paint related supplies equipment provide percentage discount for hand tools provide percentage discount for welding supplies equipment, including gases rental provide percentage discount for residential type appliances washer, dryer, oven, refrigerator, etc. provide percentage discount for miscellaneous supplies equipment
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The Abilene Independent School District (AISD) is soliciting proposals for maintenance related supplies and equipment. Proposals must be received by November 7, 2025, at 10:30 AM CT. The contract will be for one year, December 1, 2025, through November 30, 2026, with the option to renew for three additional years. Pricing is based on a percentage discount from a catalog, website, or price list. Vendors must provide catalogs or website links with pricing. The district reserves the right to make multiple awards. All communications must go through the purchasing department. The evaluation will consider purchase price, reputation, quality, and long-term cost. Vendors must upload required documents. The district may conduct discussions/negotiations. The contract is nonexclusive. The district reserves the right to cancel the RFP, reject proposals, and negotiate modifications. The vendor must comply with all AISD policies and requirements. The vendor must have and maintain current licenses, permits, fees, business certificates, and similar authorizations. The vendor must certify compliance with various federal and state regulations. The vendor must not discriminate. The vendor must provide a declaration of confidentiality or a waiver of confidentiality.
The bid notice states proposals for maintenance related supplies equipment must be received on or before 10: 30 am november 7, 2025.
The bid notice states any awards will be made to the responsible vendors whose proposals isare determined to be the best value to aisd.
The deadline for questions about this proposal is stated in the event details and the district will not respond to questions after this time and date.
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90% recommend BidHits (967 real users, 11/17/2025).Methodology
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BidHits is a public bid search engine. We map official portals daily and deliver results on the site and by email. Our AI understands your business so you don't miss opportunities.
Just enter your email and activate the trial. For 14 days you can use all features. When it ends, if you don't subscribe at /subscription.php, the bid list becomes limited and you won't be charged automatically.
1) Choose keywords (your products or services). 2) Activate the trial and start receiving. After signup you can adjust regions, times, and email style on the settings page.
Whenever possible, yes. Some official portals require login or block direct links; in those cases we point you to the official process page so you can download the documents.
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Transcript
Welcome to BidHits. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
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.
You can also see all tenders from the same day in a single map view. Perfect for planning your next steps. Use the search bar, apply filters, and explore with ease.
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Methodology
Unaided survey with 967 active users, conducted through 11/17/2025.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".