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Monday, March 26, 2012


NARROW AISLE REACH TRUCK

Category: Commodities: (Heavy) Materials Handling Equipment
Entity: State of West Virginia - Department of Agriculture
End Date: April 05, 2012
Contact Name: 
Description:
RFQ NO. : AGR1223 NARROW AISLE REACH TRUCK
SPENDING UNIT : DEPARTMENT OF AGRICULTURE
BID OPENING : 04/05/2012
Contact:
Frank Whittaker
304-558-2316

Department of Agriculture
Food Distribution Program
1 Cedar Lakes Drive
Ripley, WV
25271 304-558-2221

Description:
The West Virginia Purchasing Division, for the Agency, the West Virginia Department of Agriculture, 
is soliciting bids for a Narrow Aisle Reach Truck.

All Technical Questions must be submitted in Writing to Frank Whittaker in the WV Purchasing Division
 via Email at Frank.M.Whittaker@WV.Gov or via fax at 304-558-4115. Deadline for all Technical Questions
 is 03/21/2012 at 4:00 PM. 
All Technical questions will be addressed.

Monday, March 12, 2012

Monday Bid - Phoenix Needs Parking Lot Sweepers


PARKING LOT SWEEPERS - REQUIREMENTS CONTRACT
SCOPE
Contractor shall provide parking lot sweepers (Group 1) and self propelled sweepers (Group II), all
factory/manufacturer accessories, dealer add-on options, parts services (warranty and non-warranty),
preparation and delivery on an as needed basis for a period of one (1) year beginning on or about May
15, 2012.
All factory/manufacturer standard equipment must be provided and all vehicles must meet or exceed the
following specifications. Any undocumented alterations will not be accepted. Current model year is
required until the manufacturer cut-off date. Equipment is installed and functioning in the manner designed
to perform in a severe heat and duty cycle environment. All hoses, fittings, fasteners, bolts and miscellaneous
hardware shall be properly designed and engineered for the specifications indicated. All fabrication, assembly
and paint techniques will provide a finished unit consistent with or exceeding common industry standards.
Engines offered, main and auxiliary (if required), must meet or exceed the Federal Emissions Standards
in place at the time the Purchase Order is issued. Vehicles offered must be the current model in
production at the time the Purchase Order is issued. If the model year offered is a future production
model, the Federal Emissions Standard in place at the time of production is required.
A pre-build conference may be conducted at the City of Phoenix, Fleet Services Facility prior to the
chassis being built for each fiscal year purchase. Detailed drawings will be required showing the layout of
sweeper offered. Representatives will be required from the chassis and body, distributors or
manufacturers. Contract amendment will be issued accepting chassis and body. This conference will be
conducted at no charge to the City.
The City may require a demonstration of the Contractor’s machines as part of the evaluation process.
Contractor shall provided a demo unit that is as close as possible to the make/model and type of machine
as offered by bidder in this bid. Contractor shall provide a demo unit at no cost to the City and for a period
of time deemed sufficient to properly evaluate the product. This evaluation will be used in the final
determination of bid award, bid price not withstanding. Failure to provide a demo unit and/or participate in
the demonstration process will result in the bid being rejected.
INTRODUCTION
The City of Phoenix invites sealed bids for sweepers for a one (1) year period commencing on or
about May 15, 2012, in accordance with the specifications and provisions contained herein.
This solicitation is available in large print, Braille, audio tape, or computer diskette. Please call
(602) 262-7181/Fax (602) 534-1933 or TTY (602) 534-5500 for assistance.
2. SCHEDULE OF EVENTS
Bid Due Date: Friday, March 23, 2012 at 2:00 p.m.
Local Arizona Time
Bid Submittal Location: Calvin Goode Building
City of Phoenix Finance Department
Procurement Division
251 W. Washington Street, 8th Floor
Phoenix, AZ 85003
City reserves the right to change dates and/or locations as necessary.
CONTACT PERSON
Chuck Garvey
Senior Buyer
602-261-8668
chuck.garvey@phoenix.gov

Tuesday, February 28, 2012

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.

Monday, February 27, 2012

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



Friday, February 24, 2012


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, February 21, 2012

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:

OrganizationCity of Columbia (City of Columbia)
Buyer NameWendy Wiebold Procurement Officer
Buyer EmailWendy@gocolumbiamo.com
Buyer Phone+1 (573) 817-5005
Buyer Fax+1 (573) 874-7762
 
Bid Number65/2012
Bid TitleAdopt-A-Spot, Pet Waste, & Watershed Signs - Term & Supply
Bid TypeRFQ-F
Bid SecuritySealed
Issue Date & Time2/16/2012 2:00:02 PM Central
Close Date & Time3/13/2012 2:00:00 PM Central - Time Left: 25 Days
Bid NotesBIDDERS 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 StatusIssued
Status ReasonBid request issued by the system.

Thursday, February 16, 2012

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.