Happy Tuesday :) Hawaiian Bid for Insurance!

FLEXIBLE EMPLOYEE BENEFITS

Category: Insurance and Benefit Plans

Entity: State of Hawaii

End Date: March 14, 2012

Description:

Solicitation Number: RFP#2795

Department:	Hawaii Director of Finance
County/Island(s):	Hawaii
Category (Select One):	Goods & Services
Publication Date:	02/14/2012
Due Date:	03/14/2012 - 16:30PM HST
Solicitation Number:	RFP#2795
Description:	FURNISHING AND IMPLEMENTING A FLEXIBLE EMPLOYEE BENEFITS PROGRAM (CAFETERIA PLAN) FOR THE DEPARTMENT OF HUMAN RESOURCES, COUNTY OF HAWAI`I
Contact Name:	GILBERT BENEVIDES
Phone Number:	808 961-8440
E-mail Address:	gbenevides@co.hawaii.hi.us
Comments:	Any substitution(s) and/or exception request(s) and/or for clarification of any info must be submitted IN WRITING to Ms. Dee Ann Sadayasu, Administrative Services Officer II, County of Hawai`i, 101 Pauahi Street, Suite 2, Hilo, HI 96720, on or before 02/28/12.

WEST VIRGINIA KITCHEN EQUIPMENT BID

PROVIDE KITCHEN EQUIPMENT MAINTENANCE

Category: Equipment Service, Repair or Installation

Entity: State of West Virginia - Department of Administration

End Date: March 08, 2012

RFQ NO. : GSD126749 OPEN-END CONTRACT TO PROVIDE KITCHEN EQUIPMENT MAINTENANCE, TESTING

SPENDING UNIT : DEPARTMENT OF ADMINISTRATION AND INSPECTION SERVICE FOR THE WEST VIRGINIA 

CAPITOL FOOD COURT

The West Virginia State Purchasing Division for the Agency, the West Virginia Division of General Services, is soliciting bids to provide the Agency with an open end Contract for Maintenance, Testing, and Inspection Services for Kitchen Equipment in the West Virginia State Capitol Food Court Located in the Basement of Building 1 (Main Capitol Building) on the West Virginia State Capitol Complex in Charleston, West Virginia.

BID OPENING : 03/08/2012

Contact:

Krista Ferrell
304-558-2596

Department of Administration
General Services Division
Building 1
1900 Kanawha Boulevard, East
Charleston, WV
25305 304-558-3517

Pest Control - State of Indiana DOT

End Date: March 06, 2012

Indiana Department of Transportation

Invitation for Bid

Bid #: 0000068770
Description: Pest Control - Greenfield District
Bid Due Date: March 06, 2012
Time Due: 11:00 A.M. (NO EXCEPTIONS)

Return Bid to:
Indiana Department of Transportation
Procurement Section
100 N. Senate Ave., Room N731
Indianapolis, IN 46204

Buyer: Ava Walker
Fax: (317) 233-2393
E-mail: awalker@indot.in.gov

Tuesday Bid - Signs for Columbia, Missouri

Adopt-A-Spot, Pet Waste, & Watershed Signs - Term & Supply

City of Columbia, Missouri

End Date: March 13, 2012 

Bid Opportunity Detail:

Organization City of Columbia (City of Columbia) Buyer Name Wendy Wiebold Procurement Officer Buyer Email Wendy@gocolumbiamo.com Buyer Phone +1 (573) 817-5005 Buyer Fax +1 (573) 874-7762   Bid Number 65/2012 Bid Title Adopt-A-Spot, Pet Waste, & Watershed Signs - Term & Supply Bid Type RFQ-F Bid Security Sealed Issue Date & Time 2/16/2012 2:00:02 PM Central Close Date & Time 3/13/2012 2:00:00 PM Central - Time Left: 25 Days Bid Notes BIDDERS ARE ENCOURAGED TO USE THE ELECTRONIC BID SYSTEM FOR SUBMITTING BIDS AND MUST COMPLETE ALL REQUIRED FIELDS. NO FAX OR E-MAIL RESPONSES WILL BE ACCEPTED. SEALED BIDS MAY BE SUBMITTED AT 701 E. BROADWAY, 5TH FLOOR, COLUMBIA MO 65201, UNTIL THE BID CLOSING DATE AND TIME. Bid Status Issued Status Reason Bid request issued by the system.

SPRING IS (ALMOST) HERE...UNC FLOWER BID :)

Perk Up Your Gloomy Winter's Day With This SPRING FLOWER BID!!

UNC Pembroke

Purchasing Department

Refer ALL Inquiries to: Tonya Sikes

Telephone No. 910-522-5740

E-Mail: tonya.sikes@uncp.edu

Quotes will be publicly opened: February 21, 2012

Commodity: Spring Flowers for Campus

NOTICE TO OFFEROR

Quotes, subject to the conditions made a part hereof, will be received at this office (2/21/2012) until 3:00 p.m. on the day of opening
and then opened, for furnishing and delivering the commodity as described herein. Refer to page 2 for proper mailing instructions.
Quotes are subject to rejection unless submitted on this form.
Please review the new additions to the Instructions for Quotes, which are found in new paragraphs 22 (“Confidentiality of Bids,” which
prohibits certain types of communications during the procurement process and any violation of this provision may subject offeror’s
quote to disqualification) and 23 (Executive Order #50-Price-Matching Preference); and review the changes to paragraphs 15 (Award of
Contract) and 19 (Protest Procedures) in the Instructions for Quotes, which are required to implement Executive Order 50.

It is desirable that all responses meet the following requirements:
• All copies are printed double sided.
• All submittals and copies are printed on recycled paper with a minimum post-consumer content of 30% and
indicate this information accordingly on the response.
• Unless absolutely necessary, all bids and copies should minimize or eliminate use of non-recyclable or non reusable
materials such as plastic report covers, plastic dividers, vinyl sleeves, and GBC binding. Three-ringed
binders, glued materials, paper clips, and staples are acceptable.
• Materials should be submitted in a format which allows for easy removal and recycling of paper materials.
MAILING INSTRUCTIONS: Mail only one fully executed quote document, unless otherwise instructed, and only one
quote per envelope. Address envelope and insert quote number as shown below: It is the responsibility of the offeror to
have the quote in this office by the specified time and date of opening.

DELIVERED BY US POSTAL SERVICE

QUOTE NO. 71-Q2011-21

Purchasing Department

UNC Pembroke

PO Box 1510

Pembroke, NC 28372-1510

Spring 2012 Flower Order

CAMPUS ORDER
3,000 MARIGOLD YELLOW
1,000 SAFAIR
2,000 COLEUS RAINBOW MIX
1,000 PEPPER ORNAMENTAL CHILLY CHILI
250 JESTER ORNAMENTAL MILLET
100 DICHONDRA SILVE FALLS
1,400 DELPHINIUM, MAGIC FOUNTAINS MIX
500 DIGILALIS FOXY
500 CAMELOT ROSE
300 SPREADING LATIAN
300 PHLOX
CHANCELLORS RESIDENCE ORDER
1 BOX OF JAPANESE OR SIBERIAN IRIS
1 BOX OF GRAPE (HYACINTH)
1 BOX OF TULIPS @DAFFODILS
1 BOX OF DAHLIA MIX COLORS
1 BOX OF CALLA (LILLIES)
1 BOX OF SHASTA (DAISIES)
1 BOX LAVENDER
300 ANGELONA (MIX COLORS)
300 DIANTHUS (MIX COLORS)
300 VINCA (MIX COLORS)
Total Cost $_______________
******Special Instructions******
Delivery Date as follows:
50% the week of March 26th
50% the week of April 9th
Substitutions can be made on the campus order but there shall be no substitutions for the
Chancellor’s residence flowers.

Last Minute Bid -Eggs Needed In Montana By 2/17/12!!

Wednesday Bid...

Commodities: Food and Beverage

State of Montana - Department of Corrections

Solicitation Number:	IFB29-5630
Title/Description: (Select for main document)	Eggs
Quote Group(s):	Foods
Date Issued:	01/25/2012
Closing Date | Time:	Fri, Feb 17, 2012 | 2:00 PM (local time)
Modified Closing Date:	NA
Issuing Agency:	Corrections
Contact:	Jim Salmonsen | jisalmonsen@mt.gov | (406) 846-1320 x2240

HAPPY "VALENTINE"S BID!!

Ashlan Ave. Grind and Overlay from Parkway to Valentine

Category: Road and Bridge Construction
Entity: City of Fresno, California

End Date: February 16, 2012 

Description:

Title: Ashlan Ave. Grind and Overlay from Parkway to Valentine
Due Date: February 16, 2012
Description: The Scope of work includes grinding existing asphalt, overlaying with new asphalt, replacing roadway striping, replacing traffic signal detector loops ad reconstruction of wheelchair ramps to ADA standard. 

Contact: Public Works - Capital Management
2101 G Street, Bldg A
Fresno, CA 93726
Jean Runnels
Jean.Thomas-Runnels@Fresno.gov

MONDAY - OREGON BID

Justice Building - HVAC Boiler Repair Category: Air Circulation Equipment and Services Entity: State of Oregon - Department of Administrative Services Opportunity # 107-2877-12 Addendum # 1 Closing Date & Time Changed 02/22/2012 2:00 PM Time Zone Pacific Time Request for Quote Justice Building - HVAC Boiler Repair (Prod) Only Manual Bids Allowed Issued By Administrative Services, Department Of - Facilities 1225 Ferry Street SE, 2nd Floor Salem, Oregon 97301 Contact: Blake Schwabauer Phone: 1 (503) 373-2340 Fax: 1 (503) 378-2093 Email: blake.j.schwabauer@state.or.us Issued For Administrative Services, Department Of - Facilities 1240 Ferry Street SE Salem, Oregon 97301 Control # 1443364

GA TECH BID!

Description:

eSource Number	ES-RFQ-50300-509
Agency Name	50300 GEORGIA INSTITUTE OF TECHNOLOGY
Contact Name	Palmer, Willie
Contact Phone	404 894 6021
Contact Email	willie.palmer@business.gatech.edu
Fiscal Year	2012
eSource Title	Maintenance/Custodial Services-Housing
eSource Description	The Georgia Tech Department of Housing is seeking bids from qualified vendors to provide Maintenance and Custodial Services for its summer “Surge”. This period occurs every year between Mid-April and September. The services provided under this solicitation are intended to supplement the current staff in the Department of Housing during this busy time period.
eSource Released Date	02/03/2012 12:05 PM
Closing Date	03/09/2012
Closing Time	1:00 PM
NIGP Code Selection:	91004 --- Air Duct Cleaning Services. 91025 --- Flooring Maintenance and Repair to Include Refinishing and Sealing. 91039 --- Janitorial/Custodial Services. 91042 --- Kitchen and Bathroom Fixture Repair (Not Plumbing): Bathtubs, Sinks, Cabinets, Counter Tops, etc.. 91052 --- Maintenance Services, Building (Not Otherwise Classified).
Documents	eRFQ Template Supplier General Info Worksheet Mandatory Response Requirement Worksheet Cost Worksheet State Contract GT Service Agreement

Offerors' Conference Information

Conference Attendance	Mandatory
Conference Date/Time	02/17/2012 @ 10:00 AM
Conference Location	Georgia Tech/ Business Services Building
Conference Street	711 Marietta Street NW
Conference City	Atlanta
Conference State	GA
Conference Zip Code	30318
Conference Comments	Read Section 1.4 of RFQ for important details

HAPPY FRIDAY!! CALI NEEDS HYBRID FORDS...

CALIFORNIA - CITY OF VISALIA - 2 HYBRID FORDS NEEDED


Date Issued:       1/25/2012 
Title of Document:       Two (2) Ford Escape Hybrids 
Deadline:       02/17/2012 prior to 2:30 PM  P.S.T.
Requisition Number:        
Delivery Point:       Visalia, CA 

Accepting Vendor Questions
Due Date:     02/08/2012 03:00 PM   P.S.T.
Contacts Name:     Ms. Purchasing Department
Contacts Title:     City of Visalia
Contacts Email:     purchasing@ci.visalia.ca.us
 
Summary of Specifications: 
The City of Visalia Purchasing Division is soliciting Bids for one (1) 2012 Ford Escape 2WD Hybrid and one (1) 2012 Ford Escape 4WD Hybrid for the City of Visalia.

TAX TIME! TROY, MICHIGAN BID

PRINTING AND PUBLISHING BID

City of Troy, Michigan

Tax Bill Printing Services

Date Issued: 01/31/2012

Deadline: 02/22/2012  prior to 10:00 AM   E.S.T.

Requisition Number: 2012-10000160

Delivery Point: Troy, MI

Delivery Date: As Specified

Type of Purchase: Term: 2 Years with 1 Yr Option

Construction Related: No

Type of Response Allowed: Hard Copy Only

Issuing Agency: City of Troy - MI

Using Department: Treasurer

Special Notices: All or None Award, Bid Deposit Required, F.O.B Pre-paid, FOB Destination, Samples Required

SUMMARY OF SPECIFICATIONS:

Sealed proposals to FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT TO PROVIDE PRINTING SERVICES FOR THE 2012 and 2013 SUMMER/WINTER TAX BILLS WITH AN OPTION TO RENEW FOR ONE (1) ADDITIONAL TAX YEAR will be received by the City of Troy at the office of the City Clerk. A cashier’s check, certified check, or money order in the amount of $3,000.00 must accompany the bid to insure the bid. BID BONDS ARE NOT ACCEPTABLE. If the current provider has a bid surety on file for this contract, he/she may request to move the bid deposit forward to the new contract period. It shall be the responsibility of the vendor to make sure the deposit is still on file. For additional information or questions concerning this project, please contact the Treasurer’s Office, at (248) 524-3333. 

Downtown Des Moines Dog Park Bid!

Bid # 2! 

Downtown Dog Park

End Date: April 10, 2012 

Category: Capital and Construction: General Trades
Entity: City of Des Moines, Iowa

Contact Name: 

Description:

Future Contract Letting Schedule February 06, 2012
Tabulated below are future contract letting dates and the anticipated projects tentatively scheduled for each bid date. Bidding documents
should be available following the Date Ordering Construction. "Date Ordering Construction" and "Hearing Date/Present Bids" are scheduled
dates for presentation to the City Council, Airport Board, or WRA Management Agency.
Schedule is subject to change. Bidders should visit the "Projects With Bidding Documents Available" page for information regarding projects
that are currently available for bids from the Des Moines Engineering Department

City Hall, 400 Robert D Ray Drive,
Des Moines, Iowa 50309-1891
phone (515) 283-4005
fax (515) 283-4112

Project Name	Date Ordering	Construction Bid Date	Hearing Date/	Present Bids Comments
http://www.dmgov.org/Departments/Engineering/PDF/future_schedule.pdf	03/26/09	04/10/12	04/23/12	2 Week Bid Period

We'll be posting 2 bids today - one now, one later!


Check back this afternoon for bid #2....

2 BID TUESDAY!!

Bid # 1


Commodities: Tools, Engines and Machinery - Portland, Oregon 

Number	113954
Title	PRICE AGREEMENT FOR GM PARTS
Bids Due Date/Time	2/16/2012 2:00:00 PM Pacific
Contact	Cynthia Phillips Tel (503) 823-6809 Fax (503) 823-6865 cindy.phillips@portlandoregon.gov
Solicitation Type	Formal
Description	THE SUCCESSFUL CONTRACTOR SHALL PROVIDE AUTOMOTIVE PARTS, SUPPLIES, BODY AND CRASH PARTS FOR THE CITY OF PORTLAND'S CITY FLEET DIVISION TO PROPERLY MAINTAIN IT'S VEHICLE MANUFACTURED BY GENERAL MOTORS (GM).

HAPPY FRIDAY BID!!! Fort Bliss Housekeeping Bid

HAPPY FRIDAY BID!!! Fort Bliss Housekeeping Bid

Healthcare Housekeeping Services in Support of William Beaumont Army Medical Center Fort Bliss, TX

End Date: September 22, 2012
Contact Name:
beatrice.t.fuller@us.army.mil

Description:

Healthcare Housekeeping Services in Support of William Beaumont Army Medical Center Fort Bliss, TX.

Contact Information

Beatrice Fuller, 210-221-3214

Center for Health Care Contracting
Office Address: Center for Health Care Contracting, ATTN: MCAA C BLDG 4197, 2107 17TH Street, Fort Sam Houston, TX 78234-5015
ZIP code: 78234
NAICS: 561720
Location: Center for Health Care Contracting

THURSDAY FREE BID!! MAINE MACHINERY

Commodities: Tools, Engines and Machinery

Town of Brunswick, Maine - Midcoast Regional Redevelopment Authority

PUBLIC NOTICE ADVERTISEMENT FOR BIDS Midcoast Regional Redevelopment Authority MILITARY AIRPORT PROGRAM - AIP No. 3-23-0056-03-2011 Sealed Bids to Purchase Snow Removal Equipment for the Brunswick Executive Airport, Brunswick, Maine will be received by the Owner at the office of Midcoast Regional Redevelopment Authority 4 Admiral Fitch Avenue, Brunswick, Maine 04011 until 10:00 AM, Wednesday, February 8, 2012 local time and then at said office publicly opened and read aloud. Contract documents may be examined on or after Wednesday, January 11, 2012 at: 1. Midcoast Regional Redevelopment Authority 4 Admiral Fitch Ave Brunswick, ME 04011 2. Hoyle, Tanner & Associates, Inc. 150 Dow Street Manchester, NH 03101 3. Associated General Contractors of Maine Whitten Road Augusta, ME 04332 4. Construction Summary of Maine Cross Insurance Building 2331 Congress Street Portland, ME 04102 Copies may be picked up on or after Wednesday January 11, 2012, at Hoyle, Tanner & Associates, Inc., 150 Dow Street, Manchester, NH 03101, Phone: 603- 669-5555, (Contact Donna Akerley at extension 185 or Suzanne Sheppard at extension 150) upon receipt of a non-refundable payment of $25.00 for each set. Make checks payable to "Hoyle, Tanner & Associates, Inc.". To order a bid document by mail, please send a request to Hoyle, Tanner & Associates, Inc., 150 Dow Street, Manchester, NH 03101, and include a $15.00 non-refundable shipping and handling charge in addition to the $25.00 purchase price for the bid documents. The Owner reserves the right to waive any informality in the bidding or to reject any or all bids. Each bidder must deposit with their bid, security in the amount of 5% of the bid in the form. No bidder may withdraw his bid within 60 calendar days after the actual date of the opening thereof. Midcoast Regional Redevelopment Authority Steve Levesque, Executive Director Marty McMahon, Aviation Services Manager #4503846

In case you don't follow us on Twitter (@stateandfedbids)...CHECK THIS ARTICLE OUT!!

Fake Windows updater targets government contractors, stealing sensitive data

Link:

http://arstechnica.com/business/news/2012/01/fake-windows-updater-targets-government-contractors-stealing-sensitive-data.ars?&utm_source=twitter&utm_medium=social-media&utm_campaign=addtoany

HUMP DAY BID - LOUISIANA CONSTRUCTION

Category: Capital and Construction: General Trades
Entity: City of West Monroe, Louisiana

• List all active listings from this entity.

End Date: February 21, 2012
Contact Name: 

Description:

Project Name

GENERAL MAINTENANCE TO OUACHITA HIGH SCHOOL RESTROOMS

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Project Information

BID INFORMATION

-- BIDS DUE

2/21/2012

2:00:00 PM

-- PRE-BID IS MANDATORY

2/9/2012

9:00:00 AM

ESTIMATED PROJECT VALUE: $0 - $500,000

Project Contacts

TBA STUDIO

WEST MONROE, LA

General Maintenance to Ouachita High School Restrooms

General Maintenance to existing restrooms @ Ouachita High School

Contact Information

Company:	TBA Studio
Contact:	Donna Cathey
Address:	103 Cypress Street West Monroe, LA 71201
Phone:	318-340-1550
Fax:	318-998-1315
Email:	dcathey@tbarchitecture.com
Type:	General Contractor