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Notice of Intent - Bulk fuel: Unleaded and Renewable Diesel - Eugene Water & Electric Board 26- 068- GS ( Permissive - GOFC) - $ 11, 400, 000.
Bulk fuel: unleaded and renewable diesel Unleaded fuel, renewable diesel
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Notice of intent for bulk fuel supply (unleaded and renewable diesel) issued by Lane County. Estimated value $11,400,000. Due date: November 5, 2026, 3:00 PM PDT. Contact: ***@***. *. * with Lane County and Bid Locker required for document access.
The estimated value is $11,400,000, as stated: $ 11, 400, 000.
USA | MI | CALHOUN COUNTY | BATTLE CREEK
Small City
City Of Battle Creek
Gasoline Vehicles/ Vehicle Supply
Golf Carts The City is soliciting proposals for the purchase or lease of a new golf cart fleet for the Binder Park Golf Course. Offerors may provide a proposed trade- in value for the City& rsquo; s existing fleet as an optional component of their proposal. Any trade- in value shall be clearly identified separately from the cost of the replacement fleet. The City will consider trade- in options that support an efficient transition and provide the best overall use of City resources, time, and budget. The Cit
Purchase or lease of a new golf cart fleet for Binder Park Golf Course 92 gasoline- powered two- passenger golf carts with rear- mounted golf bag holder, standard manufacturer color other than white, roof, windshield, attached cooler, USB charging port, manufacturer' s standard factory warranty; optional trade- in of existing fleet; lease option; phased purchase option
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The City of Battle Creek seeks proposals for the purchase or lease of 92 gasoline golf carts for Binder Park Golf Course. Proposals due November 25, 2026 at 2:00 PM local time, submitted online via BidNet Direct. Optional trade-in of existing fleet. Delivery to **** B Dr S, Battle Creek, MI ****, with full fleet operational before spring 2027. Payment within 30 days of correct invoice. Warranty required. Evaluation based on price, work plan, and firm qualifications. Protests due within 10 business days after award notification.
The full fleet must be delivered and operational prior to the start of the spring 2027 golf season. The RFP states: the city prefers that each years scheduled carts be delivered and fully operational prior to the start of the applicable golf season, beginning in spring 2027.
Payment is made within 30 days after submittal of a correct invoice. The RFP states: payment shall be made monthly, upon preagreed milestones, or at the end of each project, within 30 days following the submittal of a correct invoice for goods received or work performed.
Proposers must provide warranty information for both lease and purchase options. The RFP requires: provide the warranty for the option 1 lease andor option 2 phased purchase.
The contract is awarded to the proposal deemed in the best interest of the city. The RFP states: this project will be awarded to a single contractor who submits the proposal deemed to be in the best interest of the city.
Firms must describe qualifications and experience providing golf cart fleets through purchase or lease arrangements, and provide three references. The RFP states: describe your firms qualifications and experience providing golf cart fleets through purchase andor lease arrangements.
Protests must be received no later than ten business days after notification of the award decision. The RFP states: protests about the proposal procedure must be in writing and received no later than ten business days after notification regarding the contract award decision.
Proposals not meeting all requirements may be rejected. The RFP states: proposals submitted not meeting all requirements may be rejected.
REQUESTS FOR BIDS: RFB# 2026- 06 Furnish Petroleum Fuels FY27 - REQUESTS FOR BIDS RFB#_ _ 2026- 06 ___ Furnish Petroleum Fuels FY27 The City of Dillingham is soliciting competitive sealed bids for furnishing and delivering petroleum fuels to various City facilities for the period ____ December 07, 2026 through June 30, 2027, with the option to extend the contract for one year. Inquiries should be directed to: Kyle Gregory, Public Works Director City of Dillingham PO Box 889 Dillingham, AK **** 907- 842- 45
Furnishing and delivering petroleum fuels to various city facilities No. 1 heating diesel, No. 2 heating diesel, unleaded gasoline, propane delivered, propane at pump
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City of Dillingham seeks bids for furnishing and delivering petroleum fuels (diesel, gasoline, propane) to various city facilities from December 7, 2026 to June 30, 2027, with option to extend one year. Bids due November 17, 2026 at 1:00 PM via PublicPurchase. com or sealed envelope. Bid opening at 2:00 PM same day. Award to lowest fuel price for diesel or gasoline. Contractor must deliver within 4 hours of request or keep tanks full. Estimated quantities: 36,600 gallons No. 1 diesel, 15,300 gallons No. 2 diesel, 10,200 gallons unleaded gasoline, 180 gallons propane delivered, 70 gallons propane at pump.
Proposals must be submitted by 1:00 p. m. on November 17, 2026. proposals should be submitted at publicpurchase. com or delivered to the address below on or before the deadline no later than 1:00 p. m. on november 17, 2026.
Contract awarded to the lowest fuel price. contract will be awarded to the contractor with the lowest fuel price for either diesel or gasoline.
Contractor must comply with Dillingham municipal code and state/federal licensing. contractor must be in compliance with dillingham municipal code dmc 4. 16 business license and dmc 4. 20 sales tax as well as state and federal licensing.
Faxed proposals will not be accepted. faxed proposals will not be accepted.
SOLICITATION: SPE605- 26- R- **** ( KOREA, POST, CAMPS & STATIONS ( PC& S) 1. 8V) - 1) This is combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation w
Supply of various fuel products, distillates, and residuals for the Department of Defense throughout Korea KDR: NSN ****, total quantity 15, 988, 828 USG; MUM: NSN ****, total quantity 2, 307, 896 USG; MUR: NSN ****, total quantity 181, 958 USG; 61 line items with delivery locations including Camp Carroll, Camp Casey, Chinhae, Daegu AB, Gimhae AB, Gwangju AB, Suwon AB, Osan AB, Kunsan AB, Camp Humphreys, K16 Seoul AB, Camp Walker, Yongsan, Camp Mujuk, and others
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Fixed-price requirements contract with economic price adjustment for fuel products in Korea. Period of performance: 1 Feb 2027 through 31 Jan 2030. Offers due 30 Oct 2026, 9:00 AM EST via Offer Entry Tool (OET) and email. Registration required in SAM, WAWF, and DIBBS. NAICS ****, unrestricted. Award based on lowest price technically acceptable. Delivery within 48 hours after POP start. Preaward surveys may be conducted. Questions due 13 Oct 2026.
Offers must be received no later than October 30, 2026, 9:00 AM EST. Delivery period is 48 hours after 1 February 2027 through 31 January 2030, 30 days after end of ordering period. all required documents submitted as part of an offerors proposal must be received no later than october 30, 2026 9: 00 am
Payment is made via Wide Area Workflow (WAWF) using electronic funds transfer. the contractor shall use the following information when submitting payment requests and receiving reports in wawf
Lowest price technically acceptable. the government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered
Offerors must be registered in SAM, WAWF, and DIBBS. Must submit certificates of analysis and supplier commitment letters. the offeror shall have an active federal government contracts registration in the system for award management sam when submitting an offer
Questions must be submitted no later than October 13, 2026 at 11:00 AM Fort Belvoir, VA time. offerors may submit questions in writing via email to colleen fantasia. . . no later than october 13, 2026 at 11: 00 am
Failure to submit required documents, be registered in required systems, or provide technically acceptable offer may result in rejection. any contract awarded to an offeror who at the time of award was suspended, debarred or ineligible for receipt of contracts with any government agency. . . is voidable
FIVE ( 5) 2027 4X4 CREW CAB TRUCKS, NEW, UNUSED FIVE ( 5) 2027 4X4 CREW CAB TRUCKS, NEW, UNUSEDFor technical issues, please contact BidNet Direct Vendor Support at 800- 835- ****, option 2. Please allow ample time for uploading and troubleshooting. Please upload bid as a PDF.
Purchase of five ( 5) 2027 4x4 crew cab trucks, new and unused Five ( 5) 2027 4x4 crew cab trucks, new, unused; 1/2 ton 4x4 crew cab pickup truck; gasoline engine; four- wheel drive; exterior color black, gray, gun metal, silver, or tan; interior dark gray or charcoal black; cloth seats; carpet with floor mats; cruise control; bluetooth; standard AM/FM radio; power windows and door locks; tinted windows rear only; remote keyless entry; extra key and key fob ( 3 keys/fobs per vehicle); four- wheel ABS; crew cab; short bed 6 ft; front seating 40/20/40; tow package with hitch, brake controller, 7- pole trailer plug, extended mirrors
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County of Tulare seeks bids for five (5) 2027 4x4 crew cab trucks, new and unused. Bids due by 2:00 PM PDT on November 18, 2026 via BidNet Direct. Questions due by November 5, 2026. Award to lowest cost responsive, responsible bidder. Delivery F. O. B. to Tulare County Fleet Services, **** Avenue 256, Visalia, CA. Bid prices valid 60 days after closing. Dealer must register vehicles with California DMV and pay applicable sales tax. Required forms: signature page, specifications, pricing, Exhibit A, and addenda. Bid protests must be filed within two working days after bid opening.
Delivery time must be stated as calendar days after receipt of order. time of delivery shall be stated as the number of calendar days following receipt of the order by the bidder, to the receipt of the goods or services by the county.
Award will be made to the lowest cost responsive, responsible bidder. award will be made to the lowest cost responsive, responsible bidder offering vehicles that meet the specifications and delivery requirements.
Bidders must complete and submit required forms. the signature page, specifications page, pricing page, exhibit a, and any applicable addenda must be completed and submitted with the bid.
Bid protests must be filed within two working days after bid opening. filed with the tulare county purchasing division. . . before 5:00 p. m. no later than two working days following bid opening.
Failure to submit required forms may cause non-responsiveness. the attached forms must be completed and submitted. failure to submit shall cause the bidder to be non responsive.
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