Latest US Lithiumion Contracts & Bids

Solicitation for commercial items, with a requisition number **** need to complete blocks 12, 17, 23, 24, and 30. Offer due date is **** **** is 30 days after award. Payment requests must be submitted electronically through the US Department of the Treasury's Invoice Processing Platform (IPP). The contractor must submit an electronic copy of the IPP invoice to chris zurkan via email and obtain his signature prior to submitting to IPP. The physical invoice signed by Chris Zurkan must be included in the IPP submission. The contractor government business point of contact as listed in SAM will receive enrollment instructions via email from the Federal Reserve Bank of St. Louis (FRBSTL) within 3-5 business days of the contract award date. If the contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the contractor must submit a waiver request in writing to the contracting officer with its proposal or quotation.

The Rhode Island Commerce Corporation is seeking quotations for professional-grade film and video equipment. Potential proposers must review all sections of the RFQ carefully and follow instructions completely. All costs associated with developing or submitting a quotation are borne by the proposer. Quotations are considered irrevocable for 120 days following the submission date. All pricing must be firm and fixed unless otherwise indicated. Late, misdirected, or incorrectly addressed quotations will not be accepted. All quotations must include the proposer's FEIN or social security number (W9) and a completed RFQ response certification cover form. The equipment must be delivered and operational by October 31, 2025. Payment terms are net 30 upon receipt of a vendor invoice. Electronic PDF submissions are required by email to ***@***. *. * by 11:59 PM on September 22, 2025. Questions, interpretations, or clarifications concerning the RFQ should be directed by email to ***@***. *. * no later than 11:59 PM on September 16, 2025. Responses to questions will be posted online via addendum at www. ***. *. * and www. ***. *. * on September 18, 2025. The corporation reserves the right to reject any or all quotations for not complying with the terms of this RFQ.

Sealed bids are due by 2 PM Central Daylight Time on October 9, 2025. Bids must be submitted on provided forms, with original signatures and required supporting documents. The successful bidder will be responsible for delivery, installation, and removal of debris. The bid must be FOB destination agency. The university reserves the right to award items separately, grouped, or on an all-or-none basis and to reject any or all bids. Payment is due within 30 days of invoice or delivery, whichever is later. The university is exempt from sales/use tax. All products must be new, never previously used, and the current model and/or packaging. The manufacturer's standard warranty will apply. Bidders must specify the brand and model number of the product offered. Bidders proposing an equivalent brand or model should submit descriptive literature and technical data. Bidders may attend the bid opening, but no information or opinions concerning the ultimate contract award will be given at the bid opening or during the evaluation process. The award will be made to the lowest responsible bidder, taking into consideration the quality of the products to be supplied, their conformity with specifications, the purposes for which they are required, and the time for delivery. If any bid or bids are accepted, an initial purchase order or orders for the entire number of units or part thereof, will be issued not later than thirty 30 days after receipt of bids by the owner to the lowest bidder offering products which, in the opinion of the university, meet the requirements of these specifications.

This is a combined synopsis/solicitation for commercial products. Proposals are requested, and a written solicitation will not be issued. The solicitation is issued as a request for quotation (RFQ). Quotes are valid for 90 days. Payment terms are net 30. Preferred delivery time is within 30 days. Only new equipment will be accepted. Offers submitted on a basis other than FOB destination will be rejected. Quotes shall be submitted in the PIEe solicitation module. The government will award a contract to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government. Evaluation factors include price and technical. Offers of equal products must meet salient physical, functional, or performance characteristics specified in the solicitation. Offerors must fill out Attachment 1 (certifications and identification of country of origin) and return it with their offer. Offers not including a completed Attachment 1 will be rejected. If you quote a product other than domestic from a non-qualifying country, your quote will not be accepted. The acquisition is a total small business set-aside. Quotes are due by the date and time listed in the PIEe solicitation module. A protest program is available through the Army Materiel Command (AMC). Steps to submit a quote in the PIEe solicitation module are provided.

The City of Cleveland is requesting bids for camera equipment supplies. The closing date and time for bids is August 07, 2025, 3:00 PM. Delivery must be F. O. B. to the designated location on the purchase order. All shipping charges must be included in the unit price. Bidders must be authorized USA dealers in good standing with the manufacturer. No substitutions are allowed without permission. Equipment must be new and unopened, with a full USA manufacturer's warranty. A packing list must be included with all shipments. All bids must be submitted electronically to ***@***. *. * with the document ID number and buyer's name in the subject line. A Northern Ireland affidavit must be completed and included with each bid.