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Red Dot Sight Combo Kit This is a bid for a specific type of sight for rifles
Red dot sight combo kit for rifles 50 each of Sig Sauer combo kit, Romeo5XDR Gen II 2 MOA red dot 65 MOA circle dot, Juliet5Micro 5x24mm magnifier, or approved equivalent
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Sealed bids for 50 red dot sight combo kits (Sig Sauer Romeo5XDR Gen II and Juliet5Micro magnifier or equivalent). Bids due October 15, 2026 at 2:00 PM. Delivery F. O. B. destination. Prices firm for 60 days. One-year contract. Questions must be submitted 96 hours before opening. Disputes must be filed within 7 days of award. Vendor must register with Roane County.
Delivery shall be F. O. B. destination, and time is of the essence in this contract. Failure to deliver within the agreed timeframe may result in order cancellation.
Vendors must provide three references for contracts of similar size in the last five 5 years and complete required certifications including noncollusion and debarment forms.
Questions must be submitted no less than ninetysix 96 hours before the opening date and disputes must be filed within seven 7 days of the award date.
Submissions received after 2:00 PM on the opening date will be considered late and will not be reviewed or returned. Failure to meet mandatory requirements may result in disqualification.
NC27- 121 Coral Pink Sand Dunes for Sleds and Sand Board Purchases - Issuing Procurement Unit: State of Utah Division of Purchasing Conducting Procurement Unit: State Parks The purpose of this IFB is to enter into a contract to provide: Sleds and Sand Boards to Coral Pink Sand Dunes State Park. It is anticipated that this IFB will result in multiple contract awards. The methodology for determining the number of contract awards is: the primary contractor will be the lowest bidder, and the secondary contracto
Purchase of sleds and sand boards for Coral Pink Sand Dunes State Park sleds, sand boards
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IFB for sleds and sand boards to Coral Pink Sand Dunes State Park. Multiple contract awards: primary to lowest bidder, secondary to second-lowest. Primary has first right of refusal. Contract length 5 years; pricing guaranteed for first 12 months. Questions due Oct 9, 2026; bids close Oct 13, 2026.
The primary contractor will be the lowest bidder, and the secondary contractor will be the second-lowest bidder. the primary contractor will be the lowest bidder, and the secondary contractor will be the secondlowest bidder.
Psp Fitness Equipment - The Pennsylvania State Police Psp The Pennsylvania State Police Psp Requires A Vendor To Provide Fitness Equipment Per The Specifications And Requirements Provided This Is A No Substitute Solicitation Questions Must Be Submitted In Writing To Ra Sppspbids Pa Gov No Later Than October 9 2026 At 11 00 A M All Bids Must Be Submitted Through The Pa Supplier Portal At Www Pasupplierportal State Pa Us The Reciprocal Limitations Requirements Act Form Gspur 89 And Worker Protection And I
Procurement of fitness equipment for the Pennsylvania State Police Rogue Tank M4 Push Sled, Rogue Tank V- Strap, Rogue Tank Tow Rope, Rogue 18 lb Kettlebell, Rogue 26 lb Kettlebell, Rogue 35 lb Kettlebell, Rogue 44 lb Kettlebell, Rogue Medball 14 lb Black, Rogue Battle Rope, Rogue 20 Foam Plyobox, Rogue Echo Bike V3. 0, Rogue Echo Rower V1. 1, Rogue Gym Timer 2. 0, Rogue Timer Floor Stand
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Pennsylvania State Police seeks a vendor to supply specified Rogue fitness equipment for recruitment and community events. No substitutes allowed. Delivery within 30 days of notice to proceed and purchase order. Contact PSP at least 7 business days before delivery. Delivery to Central Supply Warehouse, 101A South 38th Street, Harrisburg, PA **** authorization letter required if not the original manufacturer, referencing IFB **** due October 9, 2026. Bids due October 16, 2026 at 11:00 AM via PA Supplier Portal. Required forms: GSPUR-89 and **** must be uploaded with bid. Only electronic bids accepted.
The order must be delivered within 30 days upon issuance of the notice to proceed and receipt of a fully executed purchase order. The order must be delivered within 30 days upon issuance of the notice to proceed and receipt of a fully executed purchase order.
The manufacturer must acknowledge their responsibility for any warranty issues. the manufacturer must also acknowledge their responsibility for any warranty issues.
Vendors must be registered on the PA Supplier Portal and submit a manufacturer authorization letter if not the original manufacturer. the offeror must submit a manufacturers authorization letter which clearly states the offeror is authorized to provide the oems equipment
Questions must be submitted in writing no later than October 9, 2026 at 11:00 a. m. questions must be submitted in writing to ra sppspbids pa gov no later than october 9 2026 at 11 00 a m
Bids must be submitted through the PA Supplier Portal; only electronic bid responses will be accepted. all bids must be submitted through the pa supplier portal and only electronic bid responses will be accepted for submission.
23I E Flintlock Muzzleloaders - The Pennsylvania Game Commission R The Pennsylvania Game Commission Requires The Services Of A Supplier To Provide A Flintlock Muzzleloaders For Use As A Teaching Aid In Pa Basic Hunter Trapper Education Classes Item Flintlock Muzzleloaders Purpose For Use As Teaching Aids In Pa Basic Hunter Trapper Education Classes Quantity 27 Model Manufacturer Does Not Need To Be The Same For All Description Preferred Models Lyman Investarm Deerstalker And Or Traditions Deerhunter 50
Supply of flintlock muzzleloaders for use as teaching aids in PA basic hunter trapper education classes Flintlock muzzleloaders, quantity 27, preferred models Lyman Investarm Deerstalker and/or Traditions Deerhunter, . 50 caliber with hardwood stocks and 24- inch barrels
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Supply 27 flintlock muzzleloaders (. 50 caliber, hardwood stocks, 24-inch barrels) for use as teaching aids in PA hunter trapper education classes. Preferred models: Lyman Investarm Deerstalker and/or Traditions Deerhunter. Delivery to **** Elmerton Avenue, Harrisburg, PA. Contract from award through June 30, 2027. Bids due by 2:00 PM on October 15, 2026. Freight/shipping must be included in bid price. Quantities are estimated and may vary.
Bids must be received by the purchasing agency on the solicitation due date no later than the solicitation due time. The solicitation due date is **** at 2:00 PM. bids must be received by the purchasing agency on the solicitation due date no later than the solicitation due time
Athletic Equipment, Supplies, Software & Related Services - Northside Independent School District (" NISD" or " District") requests sealed bids for the purchase of Athletic Equipment, Supplies, Software & Related Services. All proposals shall include the cost of shipping/handling to Northside Independent School District, San Antonio, Texas. PLEASE NOTE: This contract replaces IFB 2023- 193 " Athletic Materials, Installation & Services" expiring 01/31/2027, IFB 2025- 117 " Athletic Equipment, Supplies & S
Purchase of athletic equipment, supplies, software and related services athletic equipment, athletic supplies, athletic software, related services, shipping/handling
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Northside Independent School District requests sealed bids for athletic equipment, supplies, software and related services. Proposals must include shipping/handling costs to San Antonio, Texas. Contract replaces several expiring IFBs. All vendors must respond to this new IFB to continue business with the district. Questions due October 8, 2026; bids close October 19, 2026.
All vendors are required to respond to this new IFB. Failure to do so, will impact your opportunity to continue business with the district.
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