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Patch Kit Government Bids & RFPs
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USA | WA | CLARK COUNTY | VANCOUVER | 98666 Midsize City
Z1DA-- CON- NRM- 668- 25- 105 Replace Grease Traps - INTRODUCTION: The Department of Veterans Affairs ( VA), Network Contracting Office ( NCO) 20 anticipates soliciting proposals and subsequently awarding a single, Firm- Fixed- Price Construction Contract to Project Number 668- 25- 105 Replace Grease Traps
replace grease traps the contractor will remove and replace five 5 kitchen grease traps in accordance with the provided project specifications. existing grease traps vary in size, but replacements shall be zurn **** stainless steel or equal with mounting options required for the existing floors. floors shall be cut as far back as necessary to remove, replace, and connect piping to the new grease traps. grease traps shall be installed flush with floor level. floors shall be patched to edges of new grease traps with like flooring materials color matched with approval by the contracting officer representative cor.
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This is a presolicitation notice for the replacement of grease traps at the Mann-Grandstaff VA Medical Center. The project is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The estimated value is between $200,000 and $500,000. The solicitation will be issued on or about February 4, 2026.
The bid notice states that he magnitude of this construction project is between 200, 000 and 500, 000.
Pipe Patch RepairKits - Hillsborough County intends to recommend the award of a sole source procurement to Infrastructure Repair Systems, LLC. , for a one ( 1) year period beginning March 29, 2026, through March 28, 2027, at a total cost of $ 337, ****, for ongoing and as- needed proprietary pipe patch repair kits for use in the three ( 3) county owned infrastructure point repairs systems, previously purchased in March of 2024, through the competitive sealed bidding process ( ITB- 24- ****). This system
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Contractors who believe they can provide similar goods must submit information to support a challenge by the close date. The county will review challenges to determine if competition exists.
The bid notice states that the contract period begins march 29, 2026, through march 28, 2027.
The bid notice states that the county intends to recommend the award of a sole source procurement to Infrastructure Repair Systems, LLC.
The bid notice states that challenges to this notice must be received no later than the close date of the sole source project.
The bid notice states the total cost is 337, ****.
Lot 1: *** ONLY ONLINE BIDS WILL BE ACCEPTED FOR THIS RFB. *** Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED. On this line, Bidders must enter $ 0. 00 for Contract Amount in the e- procurement system. Actual Contract Amount must be entered on " Official Bid Document" and submitted as an attachment in the e- procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is correct. ** Entire Official Bid Document and Bid Bond ( if required) should be combined as one PDF and uploaded** Provide architectural finishes and components related to the renovation for the existing PX Building on the Boone Campus. The goal is to renovate the exiting building to become a grab and go hot and cold food service space that provides convenient spot for personnel to order food and beverages and have a clerk less point of sale kiosk for payment. Architect to specify: Floor finishes, ceiling finishes, new door thresholds, paint for walls, new entry door, new finishes for existing restroom. A new gypsum header will be needed to define the service area. Coordinate work with new HVAC and kitchen equipment. Provide a trench drain at the front entry. New concrete at the north side for equipment. Architecture to capture the cut and patch of existing exterior concrete and surfaces.
vacant unit renovations vacant unit renovations including but not limited to: replacement of existing flooring, patching and paintingof existing walls and ceilings, replacement of existing kitchenfixtures, replacement of interior bathroom fixtures, replacementof all interior and exterior doors, replacement of all existing lifesafety, lighting fixtures and electrical fixtures and thereplacement of three crackedwindows.
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A bid is solicited for vacant unit renovations, including flooring replacement, painting, fixture replacement, and door replacement. A pre-bid conference is scheduled for October 15, 2025, at 9:00 AM at 19 Goldberg Road, Peabody, MA ****.
The bid notice states that a pre bid conference is scheduled for **** 9: 00 a. m. 19 goldberg road, peabody, ma ****
10/03/2025 - USA | TX | DENTON COUNTY | LEWISVILLE | 75067 Midsize City
Lewisville Independent School District - TX
ClassroomAudio Visual Refresh Project - A/V Kits ( JOC) - This solicitation replaces CSP # ****- 25 ( JOC). To be considered for evaluation and potential award, you must respond to this new solicitation. As part of the 2023 Bond program, the Lewisville Independent School District ( LISD) is accepting Competitive Sealed Proposals ( CSP) utilizing Job Order Contract ( JOC) for # ****- 25 Classroom Audio Visual Refresh Project - A/V Kits ( JOC) Job Order Contracting ( JOC) is a procurement method used for m
classroom audio visual refresh project av kits joc 14 smc enclosure 14 prem vent hng door smc ceiling mount kit smc ac power 2 dup wsurge smc brkt sec full width 60ft cat6a 28awg grey patch cord triple decora plate white 3g sw box wclamps speed link toggle 1. 5mmx3mtr 15 3. 5mm maleblunt stereo auido cable 15 malea to male b usb2. 0 cable blk box eliminator 1 gang cable holder white 1 each 1x2 speaker system wireless smc 2 inch grommet 4pk blank decor insert white hall tech. apollo tech room kit, incl: 1g control pnl, 2g hdbaset sender, hdbaset recv. 2 4hdmi, usbb, 3. 5mm audio out, built in 48ohm or 70v 20w amp, rs232, ir, ip contro 15 hall snugfit high speed latching hdmi cable 10ft cat6 slimline white patch 16awg 2c str plenum box plenumrated velcro
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The Lewisville Independent School District (LISD) is accepting competitive sealed proposals for a classroom audio visual refresh project. The project involves removing and reinstalling existing audiovisual kits, installing new kits, and adding power to accommodate the kits. The deadline for questions is ****, and the response deadline is 10212025. The initial contract term is for 2 years, with the possibility of annual renewals for up to three additional years. The estimated completion date is April 3, 2026. Vendors must submit all required bid attachments. The district may award to one or multiple vendors. Communications with LISD personnel during the proposal process is prohibited. The district requires a performance bond for contracts in excess of $100,000 and a payment bond for contracts in excess of $25,000. The vendor must provide a minimum percentage discount off their catalog pricing. The vendor must adhere to all specifications and laws. The district reserves the right to use and duplicate any submitted material. All invoices must reference the purchase order number and CSP 333625. The district has implemented an electronic payment solution. The vendor must certify compliance with all mandatory federal health and safety certifications, local, state or federal laws, regulations, standards, licensing, and policies. The vendor must complete the data sharing agreement if they collect data. The vendor must provide three business references. The vendor must provide the minimum percentage discount offered to LISD on all goods and services. The vendor must provide a catalog/price list. The vendor must provide the total price for the project. The vendor must provide the total price for all electrical work. The vendor must provide the total price to supply all hardware, do installation and all electrical work for 1 new kit. The vendor must provide the total price for the entire project.
The response deadline is **** 02: 00 pm ct.
Payment for goods and services shall be governed by texas government code **** the vendors request, lisd shall furnish applicable tax exemptions that the district holds.
The product provided is to be factory new, and carry full factory warranty. o refurbished units.
The award will be based on the best value for the district. lisd reserves the right to accept or reject any or all of the proposals submitted, waive minor technicalities, and accept the offers most advantageous to the district.
To be considered for evaluation and potential award, you must respond to this new solicitation. missing or incomplete information will have a negative impact on vendor evaluations.
The deadline for questions about this proposal is stated in the bid activities and the district will not respond to questions after this time and date.
The estimated construction/public works costs are 1, 000, 000.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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