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90% recommend BidHits (1113 real users, 11/04/2026).Methodology
USA | NY | YONKERS YONKERS PUBLIC SCHOOLS
City Of Yonkers/ Yonkers Public Schools
RFB- ****- Purchase of 2027 Ford Transit- Low Roof Cargo or Yonkers Approved Equal *** Furnish- deliver ( 1) Purchase of 2027 Ford Transit- Low Roof Cargo Van- or Yonkers approved equal, for City of Yonkers Parks DepartmentItems are subject to review by the City of Yonkers. Please provide lead- time. In addition to price, The City reserves the right to make this award based on availability /best lead- time if deemed in the Best Interest of the City.
Purchase of one 2027 Ford Transit low roof cargo all wheeldrive van or Yonkers approved equal 2027 Ford Transit low roof cargo van, all wheel drive, 130 wheelbase, Oxford White, Dark Palazzo Gray vinyl seats, preferred equipment package 101A, XL trim, 3. 5L PFDI V6 gas engine, 10- speed transmission, 235/65R16C BSW all- season tires, 4. 10 limited slip axle, rear compartment lighting, front license plate bracket, fixed rear door glass, **** GVWR package, 50 state emissions, spare tire and wheel, 2 additional keys, load area protection package, aftermarket equipment: HD cargo flooring with HD sills, bulkhead partition with window, literature holder, center console
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Purchase of one 2027 Ford Transit low roof cargo AWD van or approved equal for City of Yonkers Parks Department. Bids due November 13, 2026 at 2:00 PM prevailing time. Delivery to Vehicle Maintenance DPW, **** Nepperhan Avenue, Yonkers, NY. Award to lowest responsive and responsible bidder, with consideration for availability and lead time. Written questions due November 6, 2026 via email to Francis Brown. Bid must include signed and notarized affidavit, vendor background questionnaire, and completed bid schedule. Payment within **** days of invoice. Insurance requirements apply.
Bids are due by Friday, November 13, 2026, 2:00 PM prevailing time. The document states: date and time bids are due: friday, november 13, 2026, 2: 00 pm prevailing time.
Payment is made within 30 to 60 days of receipt of a proper invoice. The document states: payment will be made within 30 to 60 days of receipt of a proper invoice.
The contract is awarded to the lowest responsive and responsible bidder. The document states: the award of the contract shall be made to the lowest responsive and responsible bidder.
Bidders must submit a complete vendor background questionnaire and be deemed responsible. The document states: bidders are obligated to submit a complete, truthful, and accurate vendor background questionnaire with this bid.
Written questions must be received by Friday, November 6, 2026, 2 PM EST. The document states: deadline for receipt of written questions submitted to mr. francis brown via francis. brown@yonkersny. gov: friday november 6, 2026 2 pm est.
Bids that are late, conditional, illegible, or contain omissions may be rejected as nonresponsive. The document states: bids that are illegible or that contain omissions, alterations, additions, or items not called for in the bidding documents shall be rejected as nonresponsive.
Janitorial Services for Children, Youth, & Families
Janitorial services for Luzerne County Children, Youth & Families Hazleton office Nightly services: empty and clean waste receptacles, remove trash, replace liners, wash waste cans, empty recyclables, dry mop asphalt or vinyl floor tile, sweep and wet mop ceramic tile, vacuum carpeted areas, clean interior door glass, wash washrooms, basins, urinals and bowls, clean toilet seats with germicidal solution, damp wipe walls, polish metal work, replenish paper supplies, clean visitation rooms, clean kitchen areas. Weekly services: clean woodworking, doors, partitions, interior glass partitions, door handles, dust tables and chairs. Monthly services: wash down walls in washrooms and stalls, complete cleaning and polishing of floors. Quarterly service: dust walls and surfaces not normally reached. Semiannual services: deep scrub restrooms with germicidal cleanser.
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Luzerne County seeks qualified companies for janitorial services at the Children, Youth & Families Hazleton office, approximately 6,000 sq ft. Contract term: 01/01/2027 to 12/31/2027. Services include nightly, weekly, monthly, quarterly, and semiannual cleaning tasks. Bids due electronically via PennBid by 11/19/2026 at 10:30 AM. Questions due 11/12/2026. Bid security required at 50% of bid amount. Performance bond required for bids over $10,000. Background checks required for all personnel at $100 each. Cleaning company must supply all cleaning items. Site visits available by contacting Dan Plock at **** ****.
The county may award to a responder other than the lowest if deemed in the best interest, considering price, reputation of responder and of its goods and services, quality of the responders goods and services, extent to which the goods or services meet the countys needs and responders past relationship with the county.
Responders must be recognized providers in the materials/services specified and qualified to advise in their application or use and must satisfy the county of their organization, capital, plant, stock, ability, and experience.
To schedule a site visit, you may contact dan plock at **** ****.
Responses may be rejected if incomplete, if required information/forms are not submitted, or if there are alterations, erasures, additions to or omissions of required information, or changes to the specifications or solicitation schedule.
Purchase and installation of office cubicles for the Kingsland Welcome Center Three commercial- grade modular workstations, L- shaped 5x5 foot work areas, fabric- covered lower panels with translucent upper panels, work surfaces, glass stackers, integrated electrical components with 120V receptacles and USB charging ports, lockable underdesk filing pedestals, three ergonomic task chairs, delivery and installation labor
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Sealed proposals due November 10, 2026 at 2:00 PM. Provide and install three modular workstations in a **** foot office. Itemized quote required for hardware, work surfaces, glass stackers, storage, electrical, and installation labor. Insurance of $1,000,000 required. E-Verify affidavit required. Payment within 30 days of completion. Local vendor preference may apply for contracts under $100,000.
Proposals must be submitted no later than Tuesday, November 10, 2026 at 2:00 PM. responders must submit their proposal no later than tuesday, november 10, 2026 at 2: 00 pm.
Payment within 30 days of completion and acceptance. payment will be made within thirty 30 days of the completion of the scope of work and acceptance by the city of kingsland.
Evaluation based on compliance 20%, quality 20%, cost 20%, vendor experience 10%, delivery timeline 10%, flexibility 20%. compliance with specifications 20 quality and durability of furniture20 cost and overall value20 vendor experience and references 10 delivery and installation timeline10 flexibility and design approach20
Late proposals will be rejected. any proposal received at the prescribed delivery point after the specified date and time will not be accepted.
Albertus Magnus College, Ralph Walker Rink **** Womenu2019s Locker Room - Single story 2, 530 SF addition for womenu2019s hockey locker room. Work includes selective demolition, site work, fencing, helical piles, concrete, steel, millwork, roofing, doors, frames, hardware, aluminum, glass, cement plaster stucco, metal framing, drywall, acoustical ceilings, flooring, painting, bath partitions & accessories, lockers, signage, plumbing, HVAC, electrical.
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Construction of a 2,530 square foot single-story addition for a women's hockey locker room at Ralph Walker Rink, Albertus Magnus College. Work includes selective demolition, site work, fencing, helical piles, concrete, steel, millwork, roofing, doors, frames, hardware, aluminum, glass, cement plaster stucco, metal framing, drywall, acoustical ceilings, flooring, painting, bath partitions and accessories, lockers, signage, plumbing, HVAC, and electrical.
Repair Auto Maintenance Facility Bldg 575 ( ****) - Only General MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work and any applicable drawings.
Repair auto maintenance facility Bldg 575 at Marine Corps Base Camp Lejeune, North Carolina Demolition, lead remediation, cast- in- place concrete, unit masonry, structural steel, miscellaneous metal fabrications, metal ladders, rough carpentry, plastic- laminate- clad architectural cabinets, solid surfacing fabrications, mineral fiber blanket insulation, roof and deck insulation, exterior insulation and finish systems, metal wall panels, modified bituminous membrane roofing, flashing and sheet metal, firestopping, joint sealants, steel doors and frames, access doors and panels, coiling counter doors, overhead coiling doors, aluminum windows, door hardware, glazing, metal wall and door louvers, supports for plaster and gypsum board, gypsum board, ceramic/quarry/glass tiling, acoustical ceilings, resilient flooring, standard resinous flooring, fuel resistive resinous flooring, paints and coatings, exterior signage, interior signage, toilet compartments, wire mesh partitions, wall and door protection, toilet
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Repair of auto maintenance facility Bldg 575 at MCB Camp Lejeune, NC. Only general MACC contractors listed on the general requirements cover page may submit a proposal. Work includes demolition, lead remediation, concrete, masonry, metals, roofing, finishes, HVAC, plumbing, electrical, and telecommunications. Contractor must mobilize within 60 days of award, submit baseline schedule within 30 days, and provide superintendent with 10 years experience. DBIDS access required for installation. Preconstruction meeting within 35 days of award. Invoices submitted via WAWF within 5 days of invoice date.
Payments are made on submission of itemized requests complying with the section, subject to reduction for overpayments. Invoices must be submitted within 5 calendar days of the date of invoice. monthly invoices and supporting forms for work performed through the anniversary award date of the contract must be submitted to the contracting officer within 5 calendar days of the date of invoice.
Project superintendent must have a minimum of 10 years experience in construction with at least 5 years as superintendent on similar projects. provide project superintendent with a minimum of 10 years experience in construction with at least 5 of those years as a superintendent on projects similar in size and complexity.
Only general MACC contractors listed on the general requirements cover page may submit a proposal. only general macc contractors listed on the general requirements cover page may submit a proposal for this roicc camp lejeune area of responsibility project.
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BidHits is a government bid search engine that monitors official portals and brings relevant federal, state and local opportunities into one place. You can search on the site and receive scheduled email alerts.
Enter your email and activate the trial. For 14 days you can use the main features, including alerts and access to results. When it ends, if you do not subscribe at /subscription.php, the bid list becomes limited and you will not be charged automatically.
1) Add keywords that describe what you sell. 2) Start the trial. 3) Adjust regions, delivery times and email style after signup.
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.
Yes. You can filter by region, procurement method, dates and value ranges. You can also save preferences for future alerts and searches.
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It can happen. Smart Search uses your keywords to find related opportunities, not only exact matches. Add specific terms and remove off-topic results to improve future alerts.
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In Settings you can pause alerts or adjust delivery times. If you want to delete your account, just contact us. During the free trial there is no auto-charge.
We monitor major official sources every day at the federal, state and local levels. New bid notices are added as soon as they are captured from the source portal.
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Transcript
Welcome to BidHits.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits shows relevant opportunities, highlights your keywords, and organizes everything by date.
Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
You can also use filters, run searches, and explore the day's opportunities directly on the map.
Start using BidHits now. It's fast, practical, and you can try it for free.
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Unaided survey with 1113 active users, conducted through 11/04/2026.
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