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Hourly Equipment Rates/ Construction Equipment Rental
RFP- Downtown District Snow Hauling
Snow removal and hauling services for the downtown district Snow removal from curbline, snow hauling to dedicated piling locations, equipment hourly rates, estimated cost per clearing event
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City of Moorhead seeks a vendor for snow removal and hauling in the downtown district. Work includes curbline snow removal and hauling to designated piling locations, performed at night (1:00am-7:00am) for 12 nights after snowfall events. Initial one-year agreement (Dec 2026-May 2027) with option to extend up to two additional years. Proposals due October 29, 2026 at 2:00pm. Evaluation based on cost (40 points), performance (30 points), equipment and staff (30 points). Questions due October 26, 2026 via email.
Proposals must be submitted by 2:00pm on October 29, 2026. The RFP states: proposals should be submitted to the city by 2:00pm on october 29, 2026.
Evaluation criteria include cost (40 points), performance (30 points), and equipment and staff available (30 points). The document states: cost 40 points b. performance 30 points c. equipment and staff available 30 points.
Submittals must include company information, equipment rates, and history of previous contracts with three references. The RFP states: include 3 references of previous or current customers.
Questions regarding the RFP must be submitted by October 26, 2026. The document states: questions may be submitted through october 26, 2026.
Roadway snow removal services for the 2026- 2027 snow removal season 10 ton/6 yd dump truck or larger equipped with snow plow and tailgate salt spreader with operator, hourly as needed basis, estimated 100 hours per piece
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Sealed bids due October 15, 2026 at 1:00 PM for snow removal services with dump trucks equipped with plow and salt spreader. 10% bid bond required. 10% performance bond within 10 days of award. Equipment must be available exclusively during snow operations. Response within 1 hour of callout. Overtime paid for driver only. Township may reject any or all bids or split award.
Bids must be received by 1:00 p. m. , Thursday, October 15, 2026. bids must be received by 1: 00 p. m. , thursday, october 15, 2026
Invoices must be typed and presented no later than noon, three business days prior to a board of supervisors meeting. invoices to be honored for work completed must be typed and presented to the township no later than noon, three 3 business days prior to a board of supervisors meeting
Contractors must show record of completing snow removal for a municipality, history of payments to subcontractors, and maintenance of a permanent place of business. record of completing snow removal activities for a municipality
Bids must be in a sealed envelope marked snow removal bid and received by the deadline. proposals must be received by gwen jonik, township secretary, by 1: 00 p. m. on thursday, october 15, 2026 in a sealed envelope marked snow removal bid
Minor Roofing Repair Services - District- wide - This solicitation is intended to provide minor roofing repair services throughout the District on an as- needed basis under the terms and conditions of RFQ 26- 014- DM. A Primary Contractor and Secondary Contractor will be selected from the ten ( 10) companies awarded under RFQ 26- 014- DM to provide these services through June 30, 2027. NOTE: Questions need to be posted in IONWAVE before the cut off date /time so they can be answered electronically.
Minor roofing repair services district- wide on an as- needed basis Roofer standard working hours hourly rate, Roofer nonstandard working hours hourly rate, Helper standard working hours hourly rate, Helper nonstandard working hours hourly rate, Materials markup, Subcontracted services markup, Rental equipment markup
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This solicitation provides minor roofing repair services district-wide on an as-needed basis. A primary and secondary contractor will be selected from ten companies awarded under RFQ **** through June 30, 2027. Award based on lowest total cost from hourly rates and markups. Invoices billed on cost plus basis, no markup during declared disaster. Subcontractor and rental equipment require prior approval. Questions due by October 6, 2026; responses due October 13, 2026 via Ionwave.
Invoices are billed on a cost plus basis, as stated: all invoices shall be billed on a cost plus basis except during a declared disaster no markup permitted.
Award is based on lowest total cost, as stated: award will be made to one (1) primary contractor and one (1) secondary contractor based on the lowest total cost calculated from the hourly rates and percentage markups entered in the line items tab.
Questions must be posted by the cut-off date, as stated: questions need to be posted in ionwave before the cut off date /time so they can be answered electronically.
Athletic Signage Purchase and Installation Blanket Bid
Athletic signage purchase and installation Coroplast signs ( digital and UV printed, 10 mil and 4 mil thickness, various printing/fluting options), Aluminum composite sign panels ( 18 and 14 inch thickness, digitally printed), Back printed acrylic sign panels, Acrylic lettering and logos, Doublesided nylon flag, Velcro fabric popup display, High tac decal, Choice X/XL banner stands, Intermediate/High performance RTA vinyl decals, Clear printed decals, 3M controltac printed vinyl decals, PVC signage, Aluminum standoffs, Stryene signs, Ultra board sign panel, Wallmounted Xarisma sign, Stencil sheet, Street banner pole kit, Windscreen, Installation equipment rentals, Cable ties, Heavy duty banner backet bands, Window tinting, Repair hourly rate.
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This blanket bid covers the design, production, installation, and removal/repair of athletic signage for the period October 1, 2026, to September 30, 2027, with renewal options. Vendors must provide proof of commercial liability, automobile, and workman's comp insurance of at least $1,000,000 per item/incident. Bids must be returned by September 18, 2026, at 2:00 PM. The awarded vendor is responsible for all travel expenses for installation/repair in Ruston, LA. Pricing must include all materials, supplies, and labor for installation/removal. Payment is made within 30 days after receipt of invoice or delivery, whichever is later.
Payment is to be made within 30days after receipt of properly executed invoice or delivery, whichever is later.
The awarded vendor must provide proof of commercial liability, automobile, and workman comp insurance in the amount of at least 1,000,**** per item and incident.
Failure to sign below in ink shall disqualify bid.
DNR RFB Park Rapids Forest Roads Grading - 2027- 155 Park Rapids Forest Roads GradingThe Department of Natural Resources is seeking bids for all labor, equipment, materials, tools, transportation, and incidentals necessary to perform as needed forest road grading. This work will consist of approximately 1 to 4 rounds of grading of about 101 miles for an estimated 656 hours, over the two- year contract period for State Forest Roads located in Hubbard and Becker Counties. These roads are aggregate covered, ap
Forest road grading Forest road grading for state forest roads in Hubbard and Becker counties, covering approximately 101 miles over a two- year contract period.
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The Department of Natural Resources seeks bids for forest road grading services, including labor, equipment, materials, and incidentals, for approximately 101 miles over two years in Hubbard and Becker counties. All responses must be submitted electronically through the SWIFT portal. The award will go to the lowest responsible vendor meeting specifications. Unit price must include all costs.
The award will be made to the lowest responsible vendor meeting the specifications and all terms and conditions.
FALSE
responses that do not comply with the solicitation will be considered nonresponsive and will be rejected.
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