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90% recommend BidHits (1093 real users, 09/04/2026).Methodology
USA | NJ | HUDSON COUNTY | JERSEY CITYMidsize City
SIGN SHOP MATERIALS The purpose and intent of this public bid is to obtain a responsible Contractor to furnish and deliver Sign Materials for the City of Jersey CityYou must download the bid in order to receive any addenda that may be issued. Failure to acknowledge receipt of all addenda will render the bid non responsive, and the bid will be rejected. Acknowledgment of each addendum must be clearly established and included with the bid, pursuant to N. J. S. A. 40A: 11 23. 2( e). This process requires a p
sign shop materials Lot 1 includes various sign materials such as white and colored vinyl banners, rigid vinyl, reflective white and engineering grade vinyl, various Gerber and other specialized materials, inks, sign blanks, and related accessories.
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The city of Jersey City seeks a contractor to furnish and deliver sign shop materials. Bidders must download all bid specifications and acknowledge all addenda. Sealed bids are due on September 22, 2026, at 11:00 a. m. at the dedicated lockbox. The contract term is twelve consecutive months, with an option for one one-year renewal. Proposals must be of American manufacture or grown where available. Compliance with EEO/AA and lobbyist disclosure ordinances is mandatory.
Delivery shall be f. o. b. jersey city. delivery shall be f. o. b. jersey city
Contractors must comply with N. J. S. A. 10:531 et seq. and N. J. A. C. 17:27. bidders are required to comply with the requirements of n. j. s. a. 10: 531 et seq. and n. j. a. c. 17: 27.
A business organization failing to provide a copy of a business registration may be liable for a penalty of $25 for each violation, not to exceed $50,000. a business organization that fails to provide a copy of a business registration. . . shall be liable for a penalty of 25 for each of violation, not to exceed 50, 000
Failure to acknowledge receipt of all addenda will render the bid non responsive, and the bid will be rejected. failure to acknowledge receipt of all addenda will render the bid non responsive, and the bid will be rejected.
Sealed bid proposals will be received, opened and read in public by the purchasing agent at 11:00 a. m. on September 22, 2026. sealed bid proposals will be received, opened and read in public by the purchasing agent at 280 grovestreet, first floor, room 116, jersey city, new jersey **** at 11: 00 a. m. on september 22, 2026.
paper Bond paper, offset paper, index paper, cover stock paper, banner paper and vinyl, NCR paper, computer paper
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This invitation to bid is for the supply of paper as needed from October 1, 2026, until February 28, 2027. Sealed proposals must be received by Wednesday, September 16, 2026, at 10:00 am. Bids will be awarded on an individual item basis. Payment terms are 30 days, and bidders must accept the Visa virtual credit card program. All paper must be packaged in sturdy boxes.
Payment will be made in accordance with terms of payment in the minimum date of bid opening. payment will be made in accordance with terms of payment in the minimum date of bid opening.
Successful bidders must guarantee all items to be free from defects in materials and workmanship. successful bidders must guarantee all items to be free from defects in materials and workmanship.
Bidders must be the manufacturers authorized sales dealer for each item quoted. bidder must be the manufacturers authorized sales dealer for each item quoted.
Repeated delivery of defective items could be reason for rejection of bid. repeated delivery of defective items could be reason for rejection of bid.
Bidders wishing to quote a brand other than specified shall submit a sample of alternate brand or grade for approval prior to date of bid opening. bidders wishing to quote a brand other than specified shall submit a sample of alternate brand or grade for approval prior to date of bid opening.
Failure to provide this information on proposal form may be cause for rejection of bid. failure to provide this information on proposal form may be cause for rejection of bid.
T001-- Wayfinding Visitor Guides - End of Document
Wayfinding visitor guides 8page campus map booklet, 7 x 9. 5 selfcover booklet, 812 x 11 quick reference campus map, you are here wall maps, you are here floor banner, interactive map for desktop and mobile
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The vendor is required to design and develop a comprehensive wayfinding enhancement project for the VA Cheyenne Healthcare System. This includes creating a fully functional interactive map (desktop/mobile), an 8-page campus map booklet, a 7x9. 5 selfcover booklet, **** quick reference maps, you are here wall maps, and a you are here floor banner. A site visit and aerial photography are required. All questions must be submitted via email to ***@***. *. * no later than 10:00am MST on August 26th, 2026. Quotes must be submitted via email no later than 9/22/2026 at 10:00am MST. The contract includes a minimum of five years of yearly software maintenance subscription.
All printed materials will be delivered within 30 days after the final proof notice has been signed.
The government will make payment in accordance with the prompt payment act 31 **** and prompt payment regulations at 5 cfr part ****.
The contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.
The government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered.
The contractor shall provide a written statement demonstrating their capabilities to meet the requirements of this statement of work, including proof of the following: ability to embed pictures, videos, and corresponding text within the interactive map.
The contractor shall conduct a facility walkthrough with va stakeholders, verify existing conditions, collect floor plans, review materials, and confirm signage and departmental locations.
When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers.
Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.
Athletic Signage Purchase and Installation Blanket Bid
Athletic signage purchase and installation Coroplast signs ( digital and UV printed, 10 mil and 4 mil thickness, various printing/fluting options), Aluminum composite sign panels ( 18 and 14 inch thickness, digitally printed), Back printed acrylic sign panels, Acrylic lettering and logos, Doublesided nylon flag, Velcro fabric popup display, High tac decal, Choice X/XL banner stands, Intermediate/High performance RTA vinyl decals, Clear printed decals, 3M controltac printed vinyl decals, PVC signage, Aluminum standoffs, Stryene signs, Ultra board sign panel, Wallmounted Xarisma sign, Stencil sheet, Street banner pole kit, Windscreen, Installation equipment rentals, Cable ties, Heavy duty banner backet bands, Window tinting, Repair hourly rate.
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This blanket bid covers the design, production, installation, and removal/repair of athletic signage for the period October 1, 2026, to September 30, 2027, with renewal options. Vendors must provide proof of commercial liability, automobile, and workman's comp insurance of at least $1,000,000 per item/incident. Bids must be returned by September 18, 2026, at 2:00 PM. The awarded vendor is responsible for all travel expenses for installation/repair in Ruston, LA. Pricing must include all materials, supplies, and labor for installation/removal. Payment is made within 30 days after receipt of invoice or delivery, whichever is later.
Payment is to be made within 30days after receipt of properly executed invoice or delivery, whichever is later.
The awarded vendor must provide proof of commercial liability, automobile, and workman comp insurance in the amount of at least 1,000,**** per item and incident.
Failure to sign below in ink shall disqualify bid.
educational boxes for fire prevention month fire prevention week education toolkits ( various items including books, banners, erasers, poster paper, bags)
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Oregon's Department of the State Fire Marshal is purchasing no more than 200 NFPA fire prevention week resource kits for distribution to Oregon fire agencies. The bid opening date is 08/28/2026. Contact for info is Philip Hofmann.
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Unaided survey with 1093 active users, conducted through 09/04/2026.
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