Latest US Pintle Hook Contracts & Bids

The City of Cleveland is requesting bids for utility trailers. The closing date for bids is July 10, 2025, at 3:00 PM. Bids must be submitted electronically to ***@***. *. * subject line of the email must include the document ID number and buyer's name. All bids must be enclosed in a sealed envelope and marked with the RFb number. The bid must be submitted to: division of purchases supplies 601 lakeside ave room 128, city hall cleveland, oh **** costs must include shipping, handling, and any applicable costs. Vendors must submit product warranty information, lead time for delivery, product literature, and specifications with the bid. The Cleveland Division of Water will review and approve the product literature prior to bid award. Delivery must be stated in terms of work days after receipt of the order. All charges for shipping must be included within the unit price. A Northern Ireland affidavit must be completed, signed, and included with each bid. Bidders must address all questions to the buyer. A material safety data sheet (MSDS) is required for each applicable item. This purchase order does not permit price increases. It is the bidder's responsibility to ensure the accuracy and completeness of the information in the RFb. If there are any questions about the accuracy or completeness of the bid documents, contact the buyer immediately.

Offerors must complete blocks 12, 17, 23, 24, and 30. Offer due date is 07 Jul 2025, 10:00 am local time. Delivery requested by 15 Aug 2025. See schedule for details on items, quantities, unit prices, and amounts. The solicitation incorporates FAR ****, ****, FAR ****, and FAR **** are attached. Offeror is required to sign and return offer copies to issuing office. Contract terms and conditions are included, including any additions or changes specified. Delivery is FOB destination. Payment will be made by code. Submit invoices to address shown in block 18a unless block offer below is checked. See addendum. Additional information regarding delivery schedule, address and point of contact, special handling, and acceptance locations is available in the document.

This is a request for capabilities packages from companies that can provide three heavy-duty trailer movers. Interested firms must submit a capabilities package demonstrating commercial sales and product specifications related to this effort. They must also indicate their status as a foreign-owned/controlled firm and any contemplated use of foreign national employees. All contractors must be registered in the System for Award Management (SAM) database (www. ***. *. *). The specifications are outlined in an attached document.

This is a request for proposal (RFP) for three heavy-duty trailer movers. Interested firms must submit a capabilities package demonstrating their commercial sales and product specifications related to this effort. Respondents must indicate their status as a foreign-owned/foreign-controlled firm and any contemplated use of foreign national employees. All contractors doing business with the federal government must be registered in the System for Award Management (SAM) database. Delivery is to Seymour Johnson AFB. The procurement is being considered under NAICS code **** cost for information submitted.

This is a market research survey for the Army Contracting Command Detroit Arsenal (ACCDTA) to gather information about potential suppliers for the production of a pintle mount assembly (NSN: ****). Responses are voluntary and must be received by June 2, 2025, via email to ***@***. *. * technical data package (TD) is associated with this procurement, requiring a current DD **** certification for access. First article testing is required. The survey is not a solicitation and the government is not obligated to issue a contract as a result.