Latest US Cable Clips Contracts & Bids

The Air Force Sustainment Center intends to award a small business set-aside, brand name, firm fixed price contract for the acquisition of specific electrical and electronic equipment. The solicitation is a brand name only requirement; substitute equal items are not permitted. All responsible sources may submit a capability statement and proposal.

The City of Cleveland is requesting bids for annual AMR network maintenance/installation services. The bid closing date is July 17, 2025, at 3:00 PM. Bids must be submitted electronically to ***@***. *. * with the document ID number and buyer's name in the subject line. The bid documents must include the request for bid form, terms and conditions, northern ireland affidavit, and proof of work experience/credentials. The awarded vendor will be responsible for providing labor and materials for ad-hoc repairs and investigations for radio frequency data collectors and signal repeaters. The vendor must carry commercial general insurance with a minimum of $1,000,**** and personal injury of $500,**** per occurrence, and proof of current workers compensation. The purchase order will be issued in the amount of not to exceed $48,****. Invoices must be submitted within 15 days of completion of work, including itemized costs, quantities, unit costs, cost extensions, and copies of quotations with backup. The original invoice must be mailed to the Department of Public Utilities, Payables Unit, **** Lakeside Avenue, 4th floor south, Cleveland, Ohio **** must address all questions to the buyer only. A Northern Ireland affidavit and wage theft/payroll fraud disclosures are required.

This micro purchase will be awarded as a whole or by line item, whichever is in the best interest of the city, to the lowest responsive and responsible bidder. Seller must quote all items in order to be eligible for award. Do not deliver or provide services until notified by department. Consent and authorization agreement is required and must be properly submitted. Contact procurement customer service at ***@***. *. * or ****, ****, or ****.

Quotes are requested for fencing supplies. T posts must be dark green, with silver or white tops acceptable. Whole pallets of wire are preferred. Quoters must have an active entity registration in SAM. Quotes must include a completed schedule of items, acknowledgement of amendments, and price for each supply and total price with delivery. Cost of freight, if applicable, must be specified separately. A delivery availability timeline must be provided after order receipt. A spec sheet for the fence materials must be provided. Quotes must be emailed to ***@***. *. * by 11:00 AM Pacific Standard Time on July 18, 2025.

Mississippi State University is seeking to purchase a cosmed quark rmr quark cpet unit for metabolic analysis. The notice explains the need for this equipment, its uniqueness, and why Cosmed is the only possible source. The estimated cost is $72,**** objections to this sole source purchase must be submitted in writing to Jennifer Mayfield, CPPO, Director of Procurement Contracts, with a detailed explanation and supporting documentation. If after review, MSU determines the item is not sole source, the procurement will be submitted to a competitive bid. If MSU determines the item is sole source, the matter will be appealed to the public procurement review board.