Tenders for Log Rack

Bidders must submit bids on provided forms, signed, and received by the specified deadline. Prices must be in ink, and unit prices govern over extended amounts. Bids should be FOB destination. Descriptive information is required for equivalent brands. Written inquiries must be received five days before the bid opening. Award is based on the lowest responsible bidder, considering quality, specifications, and delivery time. Payment is within 30 days after invoice or delivery. The state is exempt from sales/use tax. All products must be new. The university reserves the right to cancel the contract with 30 days written notice. Failure to deliver on time may result in contract cancellation. Bidders must include an IRS W9 form.

The School District of Springfield R12 seeks competitive responses for uniform/rag rental and air freshener services. Bidders must respond online. The contract period is from the date of award until June 30, 2026, with an option to renew for two additional one-year periods. All communication must go through the purchasing department via the ebidding system. The district requires evidence of insurance from all vendors. The bidder must provide a detailed description of all services proposed. The district may enforce any and all penalties available under local, state, and/or federal law. All submittals shall include the signed and notarized work authorization affidavit and the electronic signature page from the everify program.

Sealed bid for supplying and installing athletics weight room equipment. Bids must be submitted on the provided forms, with original signatures, by October 2, 2025, 2 PM Central Daylight Time. Bidders must include all shipping, handling, freight, fuel surcharges, etc. in the bid price. The university reserves the right to award items separately, grouped, or on an all-or-none basis and to reject any or all bids. Payment is due within 30 days after receipt of a properly executed invoice or delivery, whichever is later. All products must be new, never previously used, and the current model and/or packaging. The manufacturer's standard warranty will apply unless otherwise specified. Bidders must specify the brand and model number of the product offered. If a bidder proposes an equivalent brand or model, they must submit descriptive literature and technical data. Failure to comply with any mandatory requirements may result in bid rejection.

The solicitation is for the procurement, delivery, installation, and setup of outdoor fitness training equipment and a performance locker at Patrick Space Force Base. The vendor is responsible for supplying, delivering, installing, and removing all packaging and shipping materials. The equipment must meet industry safety standards and be suitable for outdoor use in the Florida climate. The new RFQ due date is September 11, 2025, at **** EST. Amendments 1, 2, and 3 were issued to address the RFQ due date and to upload questions and answers.

The solicitation is for a hangar move within NAS Whidbey Island. The contractor will relocate all material and equipment from Hangar 9 to Hangar 7. The tentative contract award date is September 30, 2025. All contractors will be escorted during working hours. Any significant impacts to the performance period shall be brought up with the government representative. Questions must be submitted by Friday, September 5, 2025, at 12:00 PM PST. The solicitation will close on September 9, 2025, at 12:00 PM PST. Detailed information about the items to be moved, including quantities and space sizes, is available in the attached documents.