Latest US Music Box Contracts & Bids

This small order purchase will be awarded to the lowest responsive and responsible bidder. The seller must quote all items to be eligible for award. Do not deliver or provide services until notified by the department. Please include shipping into the price. A consent and authorization agreement is required and must be properly submitted. Contact procurement customer service at ***@***. *. * or ****, ****, or ****.

Sealed proposals are requested for the relocation of PreK and Kindergarten playground equipment and impact surfaces at Barnes Elementary. A mandatory pre-bid meeting is scheduled for May 23, 2025, at 10:00 AM at Barnes Elementary. Proposals are due May 30, 2025, at 9:00 AM. Bids must be submitted in a sealed, opaque container, or electronically via email to ***@***. *. * proposal must include a complete copy of the RFP, validation page, noncollusion affidavit, business relationship affidavit, statement of compliance, and certification regarding debarments/suspension. The project schedule, warranty, and owner's rights are detailed in the RFP. Attending the pre-bid meeting is mandatory; failure to do so will result in disqualification. The scope of work includes reinstallation of play structures, swings, musical items, concrete curb, ramp, drainage, and synthetic turf. All equipment is used and on-site.

Sealed bid for supplying marching band percussion instruments. Bidders must submit bids on the provided forms by 2:00 PM Central Daylight Time on the specified date. Bids must be in hard copy, and include original signatures. The bid must specify the brand and model number of the product offered. Equivalent brands are acceptable, but bidders must provide supporting documentation. Delivery is required by August 1st, 2025. A one-year warranty is required for the instruments, with two years for SFZ models. Cases have a 10-year warranty. The successful bidder agrees to replace the unit with a new piece of equipment if the same problem occurs three times in the first year. All shipping and installation costs must be included in the bid price. The university reserves the right to award items separately, grouped, or on an all-or-none basis and to reject any or all bids and waive any informalities. The successful bidder will be required to provide a W9 form and their tax identification number. The state is exempt from sales/use tax. All products must be new, never previously used, and the current model and/or packaging. No remanufactured, demonstrator, used, or irregular products will be considered unless otherwise specified. The manufacturer's standard warranty will apply unless otherwise specified. The contractor agrees to abide by the requirements of various federal and state laws, including the Davis-Bacon Act. The contractor agrees that the university and the legislative auditor of the state of Louisiana shall have access to, and the right to audit and examine, any pertinent books, documents, papers, and records of the contractor related to this bid and any resulting contract agreement. The contractor agrees to protect, defend, indemnify, save, and hold harmless the state of Louisiana from and against any and all claims, damages, expenses, and liability arising out of injury or death to any person or the damage, loss or destruction of any property which may occur, or in any way grow out of, any act or omission of contractor, its agents, servants, and employees.

Portland Public Schools is accepting bids for the purchase of an Adams professional generation II smooth copper timpani set of 4 (23, 26, 29, 32) or like kind Yamaha to be used at Portland High School. Bids are due by 11:30 a. m. EST on Wednesday, May 14, 2025, at the office of the Director of Finance, room 204. Bidders are responsible for delivering sealed bids via USPS or commercial carrier. Sealed bids must be marked bid 2025 09 - purchase of drum set - Portland High School - do not open and submitted on forms in accordance with specifications obtained from the office of the Director of Finance. Bid documents are available during normal operating hours or by emailing trobinson@portlandct. org.

The tender seeks to procure sheet music. All fields in the RFQ form (RFQ form PP for goods ****) must be completed. Vendors may be disqualified for incomplete forms. Questions must be submitted in writing. The award will be for all line items quoted. A purchase order will be emailed to the winning vendor. Vendors must register in Hawaii Compliance Express (HCE) and be compliant for awards $2,500 or greater. Vendors may submit bids under an active state of Hawaii price and vendor list contract. The terms of the applicable contract will replace the terms of this notice if an award is made.