Latest US Drum Case Contracts & Bids

Responses must include a separate pricing sheet and be received in business services at the address above by May 20, 2025, 2:00 PM. Formal sealed bids in a sealed envelope with the bid number clearly marked on the front are required. Faxed or email responses are not acceptable. Responses must be signed and include a list of three references, sample drawings, brand of uniforms, warranty, delivery timeframe, fabric swatches (Kelly ****, Black ****, White **** white matte lycra, gold metallic lumina), uniform specifications, and a sample showing construction details. Shipping of the sample both ways is the responsibility of the bidder. Failure to submit all required items may result in bid rejection. The university will evaluate respondents based on quality, references, durability, warranty, and price. Contract and grant disclosure, combined boycott and illegal immigrant certification form, and EEO policy forms must be completed before a purchase order can be released. Uniforms provided must be consistent with the quality of the sample uniform. The university reserves the right to return the uniforms at the bidder's expense, deduct a prorated amount from the invoice, or purchase proper uniforms elsewhere and charge the additional cost to the bidder if the quality is not consistent. The proposal and resulting contract is available to any college or university in Arkansas that wishes to utilize the services of the selected proposer. Any resultant contract shall not be assigned without the express written consent of the university. It is the intent of the university to purchase uniforms that will last approximately 10 years. Anticipated delivery of uniforms is Fall 2025.

The City of Tulsa Finance Department is soliciting bids for Mobil oil testing services for the Water Sewer Department. The bid submission date is ****, and bids are open the day after the due date. Bidders must register online, submit two sealed copies of their bids (original and copy) to the City Clerk's Office, and include the bid number on the envelope. Questions must be submitted via email to the assigned buyer at least 10 days prior to the bid submission date. The city may issue addenda or amendments before the bid submission date. The bid evaluation will consider price, specifications, bidder history, delivery time, and other factors. The winning bid will be awarded to the lowest secure bidder. The successful bidder will be required to provide insurance and other documents as specified in the IFB. The agreement will be a one-year annual contract, with the possibility of renewal for up to four additional one-year terms. The city reserves the right to postpone the bid submission date or delay the bid opening date.

This is a combined synopsis/solicitation for commercial products and services. The solicitation number is **** are requested, and a written solicitation will not be issued. The required delivery is FOB destination, with an acceptance date of September 30, 2025, at MSC BATS warehouse, **** Balboa Ave, San Diego, CA **** are due April 8, 2025, at 10:00 AM EDT. Quotes must be emailed to ***@***. *. * information regarding clauses and provisions is included in the notice. The procurement is not set aside for small businesses. The contract is anticipated to be a firm-fixed-price purchase order. Delivery requires 48-hour advance notification to ***@***. *. *, phone number ****.

The solicitation is an RFQ (Request for Quotation) and will be available electronically. Digitized drawings and military specifications and standards are available electronically. All responsible sources may submit a quote electronically. Delivery to multiple locations (w1a8 dla) is required within **** days.

The Wake County Public School System (WCPSS) is soliciting bids for band equipment. Bids are due on a specific date and time. All bids must be submitted on the provided form and must meet or exceed specifications. Vendors must be registered to do business in North Carolina and not debarred by the state or federal government. All applicable shipping charges must be included in the unit prices. WCPSS reserves the right to award line by line or to the overall lowest bidder. There should be no communication with any party vendors, staff, etc. All questions must be directed to the purchaser. Additional terms and conditions will not be considered. The bidder agrees that any additional terms and conditions, whether submitted purposely or inadvertently, shall have no force or effect. The bidder must furnish all information requested and, if required, submit sketches, descriptive literature, and/or complete specifications covering the products offered. Recycling and source reduction are encouraged. Any deviation from specifications must be clearly explained. Samples, when required, must be furnished free of expense and returned at the bidder's expense. Payment terms are net not later than 30 days after receipt of correct invoice or acceptance of goods, whichever is later. Payment may be made by procurement card. All manufactured items and/or fabricated assemblies subject to operation under pressure, operation by connection to an electric source, or operation involving a connection to a manufactured, natural, or LP gas source shall be constructed and approved in a manner acceptable to the appropriate state inspector. The contractor shall hold and save WCPSS harmless from liability of any kind. No assignment of the contractor's obligations nor the contractor's right to receive payment hereunder shall be permitted. Workers compensation, public liability, property damage, automobile liability, and other insurance requirements are detailed. The provider shall conduct sexual offender registry checks on each of its employees, agents, ownership personnel, or contractors contractual personnel. The provider shall comply with all applicable laws and regulations in providing services under this contract. The provider is responsible for providing affordable health care coverage to all of its full-time employees providing services to the school system. Bidder represents that as of the date of this bid, bidder is not included on the final divestment list created by the North Carolina state treasurer. Bidder also represents that as of the date of this bid, bidder is not included on the list of restricted companies determined to be engaged in a boycott of Israel created by the North Carolina state treasurer. Bidder is duly qualified to do business in North Carolina. If bidder is a business entity that is not registered in North Carolina, prior to providing any products or beginning any services described by this bid, bidder shall either obtain a certificate of authority from the secretary of state for North Carolina, or provide a letter from an attorney indicating that the attorney has reviewed North Carolina law and determined that bidder is not required to obtain a certificate of authority. WCPSS reserves the right to reject or disqualify any and all vendors, waive informalities and irregularities in the bid process, and to accept vendors which are considered to be in the best interest of the school system.