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USA | OH | SUMMIT COUNTY | HUDSON Small City
City Of Hudson - OH
Hudson City Hall Water Service Line Replacement re- bid
Water service line replacement Phase 2 work: installing approximately 290 linear feet of new 6inch ductile iron water line and related appurtenances from Terex Road to Hudson City Hall, including disconnecting the existing service from Akron Water on Hudson Drive.
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Bids must be submitted electronically via Bid Express website by 9:30 am, local time, on September 29, 2026. The work involves installing a new 6inch ductile iron water line for Phase 2. Bids require bid security of 10% of the bid amount. All documents are available on Bid Express. A fee of $50 applies for electronic bidding.
Looping Water Main Buckboard to Wild Bill Hickock Dr
Water main installation Installation of approximately 1, 955 linear feet of 8inch pvc c900 water line and approximately 120 linear feet of 6inch pvc c900 water line from Wild Bill Hickock Drive to Buckboard Avenue, including connections at Rusty Spur Lane and Rough Rock Lane.
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The Pueblo West Metropolitan District is seeking competitive bids for looping a water main. The scope includes installing PVC water lines, making connections to the existing water distribution system, and associated work like trenching, dewatering, and site restoration. The contract time is 90 calendar days. A nonmandatory prebid meeting is on September 8, 2026. Electronic bids are due by 2:00 p. m. MT on September 28, 2026. A 5 bid bond is required.
Galvanized water line replacement Replacement of existing galvanized water mains with new PVC and ductile iron water mains, including approximately 4, 640 linear feet of 2inch SDR 13. 5 PVC water main and 440 linear feet of 6inch ductile iron water main. Work includes installation of fire hydrants, gate valves, blowoffs, fittings, and appurtenances, installation of new inch copper water service lines and service connections, and abandonment of existing water mains and valves. Additional work includes tapping saddles, sleeves, and valves, erosion control measures, select backfill and rock excavation as required, and restoration of disturbed areas including seeding, driveways, and pavement surfaces.
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Bids for galvanized water line replacement are due October 8, 2026, at 2 p. m. local time. The project involves replacing galvanized water mains with new PVC and ductile iron mains, installing fire hydrants, and performing restoration work. Bids are on a unit price basis. Prospective bidders must purchase documents from Duncan Parnell. Attendance at the prebid conference on September 24, 2026, is strongly encouraged. Bidders must be licensed contractors in North Carolina.
Sealed bids will be received by the town of stanley owner at 416 s. highway 27, stanley, north carolina **** until 2 p. m. , local time, october 8, 2026.
All payments are to be made to duncan parnell, via their bid room.
Bidders must be licensed contractors in the state of north carolina.
All bidders are strongly encouraged to attend the prebid conference at 2: 00 p. m. on september 24, 2026, at 416 s. hwy 27, stanley, north carolina ****.
KCT- **** Ultrasound Systems ( Somerset CC) - You are invited to bid on the following Ultrasound Systems for the Kentucky Community & Technical College System ( KCTCS), Somerset Community College, 100 University Drive, Building 3, Room 119, London, KY ****.
ultrasound systems ultrasound systems, main unit with 5 active transducer connectors, 23. 8 led monitor, 15. 6 touch screen, 1 tb hard disk, various transducers ( convex array, linear array, endocavity, volume, 4d), training packages
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Bids are invited for ultrasound systems for KCTCS, Somerset Community College. Sealed bids must be received by 09/22/2026 by 4:00 pm EDT. Pricing must be a single best net price, delivered to the specified address. Payment terms are net 30 days. The award will be based on best value, where price is one measurable criterion (100 points). Equipment must be new and current models, and delivery must be by 12/18/2026. A minimum of two days of onsite application training is required.
The equipment must be delivered and invoiced by December 18, 2026, to document student use within the fiscal year. due to federal funding rules, this equipment must be delivered and invoiced by december 18, 2026
Payment terms are net 30 days. krs **** to **** require that all bills shall be paid within 30 working days
The required warranty includes a minimum two year labor warranty and a minimum five year parts warranty. minimum two 2 year labor warranty minimum five 5 year parts warranty
The contract will be awarded to the supplier with the highest score based on best value, where price is one of the measurable criteria. price 100 points the bidder with the lowest price receives the maximum score.
The supplier must be in good standing with KCTCS system office regarding past performance. in order to be considered for an award, supplier cannot have had a contract with kctcs that was not renewed or terminated early
A penalty payment of 1 per month shall be added to the amount due for each full or partial month that the payment exceeds 30 working days unless the invoice is in dispute. a penalty payment of 1 per month shall be added to the amount due the supplier for each full or partial month that the payment exceeds 30 working days
A site visit is optional, and suppliers are encouraged to visit the specified KCTCS locations prior to submitting a bid. site visit: optional
Submission of multiple bids will result in disqualification of both bids. submission of multiple bids will result in disqualification of both bids.
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Unaided survey with 1095 active users, conducted through 09/11/2026.
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