Can Sleeve Government Bids & RFPs

The bid opening date is July 15, 2026, at 12:00 PM. Bidders must ensure their bid package is uploaded to the e-procurement site by this deadline.

The township will pay by voucher. All ancillary charges must be included in the weekly rates, as the township will not honor extra charges.

All repairs, maintenance, size exchanges, and replacements are the vendor's responsibility at no additional cost to the township. Garments requiring repair or replacement must be returned to the employee within two weeks.

The township of Manchester will award this bid to the lowest responsible bidder.

Bidders must provide a completed experience and background questionnaire, including references. They must also have a valid business registration certificate.

All prospective bidders must provide representative sampling of the uniforms for examination by the department. Receipt of the uniforms must be no later than 15 days prior to the bid opening.

Failure to upload the bid package by the deadline, or receiving a bid document after the deadline, will result in non-acceptance. Failure to complete the experience qualifications questionnaire or provide requested information will be grounds for rejection.

Proposals are due by Thursday, July 16, 2026, by 2:30 pm MST.

The award shall be given to the responsive and responsible respondent whose proposal is determined to be the most advantageous to the university of Arizona, taking into consideration the following evaluation criteria: Respondents qualifications, abilities and reputation (20), Respondents quality of proposed services (20), Client relationship management (20), and Proposal cost (40).

Respondents must demonstrate their qualifications, abilities, and reputation, including past performance and references. The university may request information to evaluate the respondent's capacities.

Failure to follow instructions, submit required documentation, provide false statements, or engage in collusion may result in disqualification.

Delivery is to be made within thirty (30) working days or sooner after receipt of a written purchase order. Delivery within: thirty 30 working days or soonerto be delivered to: Atlantic City Public Safety Building **** Atlantic Avenue Police Budgeting Office Atlantic City, NJ ****

Payment for services shall be made within thirty (30) days after the contractor has submitted a bill based on the total delivered price, with a properly executed voucher. Payment for the specified services shall be made by the city of Atlantic city to the successful bidder within thirty 30 days after the contractor has submitted a bill based on the total delivered price, as set forth in their proposal, with a properly executed voucher to the comptrollers office.

Company shall guarantee that all garments shall be free from workmanship defects resulting from normal wear within one year of purchase for garments laundered per instructions. Company shall guarantee that all garments shall be free from workmanship defects resulting from normal wear within one year of purchase for garments laundered per our instructions.

The bid shall be awarded to the lowest responsible bidder. bid shall be awarded to the lowest responsible bidder.

Bidders are required to comply with New Jersey business registration requirements and affirmative action regulations. The city of Atlantic city is requesting that a copy of your new jersey business registration certificate be submitted with your bid.

Failure to deliver within the stated time will result in a penalty of **** for each day of delay. said successful biddershall pay the city of atlantic city the sum of two hundred dollars **** for eachand every day the time consumed in the completion of the contract to be awarded hereunder mayexceed the time allowed for such purpose.

The city of Atlantic City may request a sample prior to award. The city of Atlantic city may request a sample prior to award.

Any challenge to the bid specifications must be submitted in writing to the City Solicitors Office with a copy to the Purchasing Department three (3) business days prior to the bid opening date. any challenge to the bid specifications shall be submitted, in writing, to the city solicitors office with acopy sent to purchasing department three 3 business days prior to the bid opening date, via certifiedmail or hand delivered.

Bids received from bidders who have previously failed to complete contracts within the scheduled time or who have performed prior work for the city in an unacceptable manner may be rejected. bids received from bidders who have previously failed to complete contracts within the time scheduledtherefore, or who have performed prior work for the city in an unacceptable manner, shall berejected.

Delivery can be up to 07/15/2026.

Payment is to be made within 30 days after receipt of a properly uploaded invoice.

The manufacturer's standard published warranty and provisions shall apply, unless more stringent warranties are otherwise required by the City of New Orleans and specified in the sourcing event.

The award will be made to the lowest responsive and responsible bidder.

Bidders must register as a supplier with the City of New Orleans' new procurement platform called BRASS. Bid forms must be signed by a person authorized to bind the bidder.

Failure to deliver within the time determined in the bid/award will constitute a default and may cause cancellation. The City of New Orleans reserves the right to purchase goods or services on the open market and surcharge the vendor with costs in excess of the purchase order or contract price.

Bids submitted on other forms or other price formats may be rejected. Bids not specifying brand and model number shall be considered as offering the exact product specified. Failure to submit descriptive information for equivalent brands or models may cause the bid to be rejected.

Sealed bid proposals are due by 2:00 p. m. , Thursday, July 2, 2026. Late proposals will not be accepted.

Contractor shall submit applications for payment in accordance with the general conditions article xiv, payments. Retainage will be withheld as per general conditions article xiv, section g.

The warranty period for erosion control will extend until the site achieves stabilization in accordance with the stormwater management permit for the project.

The successful bidder will be determined on the basis of the lowest responsive and responsible bid proposal.

Sealed bid proposals are being solicited only from contractors prequalified under Thornton's request for contractor qualifications, **** for Thornton Water Project Pump Station Projects.

Liquidated damages of $6,**** will be assessed for each calendar day after the substantial completion date until the work is substantially complete.

A project walkthrough will be conducted following the mandatory pre-bid conference on June 18, 2026.

Bid proposals may be considered nonconforming and rejected for various reasons, including not using the provided forms, unauthorized additions, unbalanced unit prices, or failure to complete all requested information.