Description: Procurement of annual requirements for concrete pipe for the City's Department of Public Works.
City · VA, US
Solicitation files and supporting documents for this bid.
Decision makers connected to this RFP from City of Suffolk.
Adjacent opportunities open for bidding right now.
Pennsylvania Department of General Services
State AgencyPA
Posted
Oct 15, 2026
Dec 17, 2026
This IFB is for contracts to provide Commonwealth of Pennsylvania agencies with commercial, systems, and specialized furniture; furniture ancillary products; and related services.
State AgencyMO
Posted
-
Nov 16, 2026
The State of Missouri, through the Office of Administration's Division of Facilities Management, Design and Construction, seeks qualified lessors to provide 3,600–4,000 net rentable square feet of office space within Cape Girardeau city limits for the Office of the Attorney General. The lease is for one year with four optional one-year renewals, and the space must meet reception, access, sound-insulation, ADA, parking, utilities, and janitorial requirements. Proposals must be submitted electronically through MissouriBUYS by November 16, 2026, at 1:30 p.m. CST, and bids are evaluated 75% on lowest price and 25% on best value.
StateMO
Posted
-
Nov 16, 2026
The State of Missouri, through the Office of Administration's Division of Facilities Management, Design and Construction, seeks leased office space for the Office of Attorney General in Cape Girardeau County. The solicitation calls for 3,600 to 4,000 net rentable square feet within Cape Girardeau city limits, with capacity for 15 employees and required reception, meeting, storage, parking, accessibility, and janitorial features. The lease term is one year with four optional one-year renewals, with completion targeted for June 14, 2027 and occupancy targeted for June 28, 2027.
Higher EducationAR
Posted
Oct 28, 2026
Nov 16, 2026
Issue Date: October 28, 2026 Commodity Description: Veterinary Equipment Terms: NET 30 Bid Opening Date and Time: Monday, November 16, 2026 11:00 a.m. CST FOB: ASU Procurement Contact Information: Name: Lisa Glasco, CPCP, CPPB, CPPO, NIGP-CPP, APO; Title: Director of Procurement Services; Phone: 870-972-2028; Email: lglasco@astate.edu Mailing Address (USPS Delivery Address): Procurement Services, Arkansas State University, PO Box 1860, State University, AR 72467 Non-USPS Delivery Address: Procurement Services, Arkansas State University c/o Central Receiving, 2713 Pawnee, State University, AR 72467 Introduction: Arkansas State University issued this Invitation for Bid (IFB) to obtain pricing for equipment for the College of Veterinary Medicine. The Department seeks equipment for teaching, including simulators for student engagement. Bid Opening: November 16, 2026 11:00 A.M. CST at Arkansas State University, 2713-A Pawnee Street, Jonesboro, AR 72401. Objective and Goals: The Department seeks equipment for teaching, including simulators for student engagement. Type of Contract: The Department intends to award a contract to a single Contractor. The anticipated starting date for any resulting contract is November 2026. Response Documents / Required Submission Materials: Prospective Contractors shall utilize the Official Price Sheet attached to the Solicitation to submit their bids. Required items include Signed Bid Signature Page and Completed Official Price Sheet (pricing in U.S. dollars and cents; prices must be firm offers; state and local sales taxes should not be included). Additional items to be submitted before contract award may include EO 98-04 Contract & Grant Disclosure Form and a copy of the Prospective Contractor's Equal Opportunity Policy (or a written statement if not required by law to have one). Award Criteria and Contractor Selection: Award is expected to be made to the responsive and responsible Prospective Contractor determined to have submitted the lowest bid that meets the Requirements and criteria outlined in the IFB, based on the Official Bid Price Sheet. The University reserves rights to determine costs unreasonable or unrealistic, to request clarifications, and to conduct negotiations under specified conditions. Solicitation Terms and Conditions: Includes requirements regarding contractor responsibility, certification (e.g., Israel boycott, illegal immigrant employment, scrutinized company restrictions), invoicing, payment procedures, and other standard state procurement terms. Official Price Sheet (selected items listed on the sheet): Holstein Venipuncture Intramuscular Injection with Stand (Qty 3); Hereford Model Dystocia Simulator Brown (Qty 2); Equine Palpation Colic Simulator with Stand (Qty 1); Canine Dental Surgical Package Brown (Qty 2); Canine Dental Technician Package Black (Qty 2); Freight; TOTAL PRICE. (Vendors must complete the Official Bid Price Sheet and note that Arkansas State University will not be obligated to pay any cost not identified on that sheet.)
