Latest US Button Battery Contracts & Bids

Bidders must register online, submit bids sealed and either mailed or delivered to the City Clerk's Office by 5:00 PM CST on **** received after the deadline will not be accepted. The bid opening is public and will take place at 8:30 AM CST on **** at the City of Tulsa Council Meeting Room. The city intends to award a one-year annual contract, with the possibility of additional one-year terms. Bidders must agree to the city's standard purchase agreement. The bid must meet or exceed specified specifications, including warranty, delivery, and pricing. The city may reject bids that do not meet specifications or requirements. Bidders must provide proof of insurance and bonding, if required. The city reserves the right to postpone the bid submission date or delay/reschedule the bid opening date. The city may addend or amend the IFB at any time before the bid submission date. Bidders must acknowledge receipt of any addenda or amendments. The city may reject any bid that fails to acknowledge any addenda or amendments. The city may make exceptions to the timeliness requirement for specific reasons, with supporting documentation. The winning bid will generally go to the lowest secure bidder, considering price, specifications, bidder history, delivery time, maintenance requirements, and performance data. Bid withdrawal is only possible in person at the City Clerk's Office before the close of business on the bid submission date. If the bid is less than $100,000, the city may accept the bid upon written approval of the mayor rather than execute the purchase agreement. Invoices should be emailed to the city of Tulsa accounts payable at ***@***. *. * will be made net 30 days after receipt of a properly submitted invoice or the city's acceptance of the supplies or services, whichever is later.

The City of Tulsa Finance Department is soliciting bids for AED equipment for the Parks, Culture, and Recreation Department. Bidders must register online, submit bids sealed and either mailed or delivered to the City Clerk's Office by 5:00 PM CST on **** are opened the day after the due date. The city intends to award a one-year annual contract, with the possibility of additional one-year terms. All bids must meet or exceed the specifications outlined in the IFB. The city may reject any bid that fails to acknowledge any addenda or amendments. The winning bid will be determined by the lowest secure bidder, considering price, specifications, bidder history, delivery time, maintenance requirements, and performance data. The city reserves the right to postpone the bid submission date or to delay or reschedule the bid opening date. The city may addend or amend the IFB at any time before the bid submission date. Bidders should submit any questions or comments via email to the assigned buyer at least 10 days prior to the bid submission date. The entire IFB, including any additional information submitted by the bidder and accepted by the city, will be included as part of the agreement. The purchase agreement requires the signature of an authorized agent. The city requires two completed bids: 1 original and 1 copy. Bids received after the stated date and time will not be accepted. The city's official bid clock is located at the City Clerk's Office. Exceptions to the timeliness requirement may be made for specific reasons, with supporting documentation. All bid openings are public and take place at 8:30 AM Thursday, the day after bids are due, in the City of Tulsa Council Meeting Room. If the bid is less than $100,000, the city may accept the bid upon written approval of the mayor rather than execute the purchase agreement. The seller must obtain and maintain insurance policies in the minimum amounts set forth in the IFB. The seller must comply with all applicable laws regarding equal employment opportunity. The agreement is subject to cancellation by the city for seller's failure to deliver on time. Time is of the essence. All deliveries are required f. o. b. to the city's facilities. Any exceptions to the delivery date must be approved in writing by the city. The city reserves the right to cancel, revise, or amend this IFB and associated bidding documents up to the time specified for receipt of bids.

The notice describes the procurement of a Doosan electric forklift. The delivery location is Robins Air Force Base, GA. The notice includes details about the forklift's specifications, accessories, warranty, and required documentation. The period of performance is 180 days after award. The government will escort the contractor during work hours (****). The notice also includes contact information for the procurement office.

This solicitation is for 12 Yorkie Pro Wifi Detectors, with accessories. Only quotes from registered Small Businesses (SBs) in SAM. gov will be accepted. The response due date is **** AM MST on 22 September 2025. All submissions should be sent via email to ***@***. *. * must be registered in SAM and have completed the Cyber Security Basic NIST assessment within the past 3 years. Delivery shall occur within 90 days after award. The contract type is Firm Fixed Price (FFP). Award evaluation criteria will be based on an all or none basis using Lowest Price Technically Acceptable (LPTA) evaluation criteria for all items conforming to the minimum requirements and specifications.

The tender is for the purchase of four multi-directional side-loading forklift trucks for Kawakami and Akizuki ammunition depots in Hiroshima, and Torii station in Okinawa, Japan. Delivery is required to three separate locations. The contractor is responsible for providing all necessary personnel, supervision, management, tools, equipment, transportation, materials, and any other items or services necessary. The contractor must provide a warranty for maintenance and repair services within 24 hours after the contracting officer's representative's notice. The contractor must provide operation manuals, replacement parts lists, and electrical drawings in both English and Japanese. A test run is required to ensure the forklifts are working properly at the site, and basic operation training in Japanese will be provided. Shipping costs are included in the quotation. The solicitation issuance and closing dates are tentative, and offerors should check the firm dates on the SF **** form. If the company is located outside of Japan, POC information for a Japanese partner company is required. The contractor must submit both SF**** and SF30.