Color Light Biddings - Procurement Opportunities

Lot 3: Seaquest General Specifications Surface Composition 100% PVC Substrate Composition 100% Polyester Weight: 32 oz per linear yard Width: 54" Thickness: 1. 02 mm Added Performance Specifications Stain Resistance: Yes Colorfastness to Light: 1, 000 Hours AATCC 16. 3- ****, Option 3 Colorfastness to UV: 1, 000 Hours ASTM G154- 12a Mildew Resistance: Pass ASTM G21- 00 Bleach Resistance: Yes, 10% Dilution Cold Crack: - 20 F CFFA- 6a- **** Pink Stain Resistance: Pass ASTM **** Sulfide Stain Resistance: Yes Physical Performance Specifications Abrasion Resistance: 175, 000 Double Rubs* ASTM ****- 13 Breaking Strength: 89. 2 Warp, **** Fill ASTM D751- 06 Flex Resistance: 25, 000+ Price is to be inclusive of all shipping and delivery charges. The top- ranked bidder will be required to send a sample of their product. Please see Attachment A for details.
Lot 4: Classic General Specifications Surface Composition: 100% PVC ( Phthalate Free) Substrate Composition: 100% Polyester Weight: 30 oz. per linear yard Width: 54" Thickness: 1. 20 mm Added Performance Specifications Stain Resistance: Yes Colorfastness to UV: 1, 000 Hours ASTM G154- 12a Colorfastness to Light: 1, 000 Hours AATCC 16. 3- ****, Option 3 Bleach Resistance: Yes, 10% Dilution Mildew Resistance: Pass ASTM G21- 13 Cold Crack: - 20 F CFFA- 6a- **** Sulfide Stain Resistance: Yes Physical Performance Specifications Abrasion Resistance: 500, 000+ Double Rubs* ASTM ****- 13 Breaking Strength: 115 Warp, 102 Fill ASTM D751- 06 Coating Adhesion: 5. 0 Warp, 4. 9 Fill ASTM D751- 06 Crocking Resistance: 5 Dry, 5 Wet AATCC 8- **** Flex Resistance: 25, 000+ ASTM ****- 03 Tear Strength: Tongue Tear 6. 2 Warp, 7. 9 Fill ASTM D751- 06 Price is to be inclusive of all shipping and delivery charges. The top- ranked bidder will be required to send a sample of their product. Please see Attachment A for details.
Lot 5: Sherpa/Shire Content: 100% Polyolefin Standard Width: 54" Weight: 16. 0 oz. per linear yard, backed Backing: Acrylic Flame Resistance: Meets requirements of the following fire codes: California Technical Bulletin 117, Section E CS- 191- 53, Class 1 BIFMA FF1- 78 ASTM E84, Class A **** Part 1: **** Ignition Source 0; Smoldering Cigarette NFPA 260- **** UFAC, Class 1 Cleaning Code: WS for water based stains use water based cleaning agents. For oil based stains use solvent cleaner. Ultraviolet Stability Minimal degradation at 350 hours AATCC 16 - Xenon Fade- Ometer Break Strength: Warp - 300 lbs. , Fill - 300 lbs. ASTM- D- **** ( Grab Method) Tear Resistance: Warp - 60 lbs. , Fill - 63 lbs. ASTM- D- **** ( Tongue Method) Surface Abrasion: Can exceed 250, 000 double rubs ASTM D- **** - Wyzenbeek Resistance to Seam Slippage: Warp - 50 lbs. , Fill - 54 lbs. ASTM- D- **** Colorfastness to Light: 400 Hours, Class 5 AATCC Test Method 16- **** Exceeds 200 hours Colorfastness to Crocking: Dry - Class 4. 5 - Wet - Class 5 AATCC- Test Method 8- **** Price is to be inclusive of all shipping and delivery charges. The top- ranked bidder will be required to send a sample of their product. Please see Attachment A for details.

Sealed bids are solicited for the LSU Shaver Theater Lighting Upgrade project. Bids must be submitted electronically to ***@***. *. * by 11:00 AM CT on May 22, 2025. The bid must be submitted as a single file or multiple files, each clearly labeled. The maximum email attachment size is 125 MB. The winning bidder will be responsible for installing, configuring, and testing all equipment, and providing end-user training by August 8, 2025. The project involves upgrading the Shaver Theater entertainment lighting system from etcnet2 to etcnet3 communication and control protocol. The successful bidder must be an ETC dealer, certified technician, and authorized service provider. Documentation of certification must be included in the bid response. The university intends to award all items on an all-or-none basis to the overall lowest responsive and responsible bidder. The bid price for each item must be quoted on a net basis and FOB LSU destination, inclusive of all delivery charges. Suppliers must be enrolled in the university's new procurement system. Suppliers must complete the online supplier registration form and submit the required IRS W-9 or W-8 form. Suppliers must include all applicable taxes in the bid price. LSU is exempt from all Louisiana state and local sales and use taxes. The university reserves the right to reject any or all bids and to waive any informalities. The issuance of an official LSU purchase order or notification of award letter constitutes the university's acceptance of a bid. Only those awarded brands and numbers stated in the LSU contract are approved for delivery, acceptance, and payment purposes. Any substitutions require prior approval of the procurement office. The university shall be entitled to audit the books and records of a supplier or any subcontractor under any negotiated contract or subcontract. The supplier shall be responsible for making timely delivery in accordance with its quoted delivery terms. Failure to deliver within the specified time will constitute a default. Invoices must reference the LSU purchase order number, supplier's packing list/delivery ticket number, shipping/delivery date, etc. The supplier shall not assign, sublet, or transfer its contractual responsibilities or payment proceeds to another party without prior written consent. The university reserves the right to cancel any contract for cause, including failure to deliver within the specified time, failure of the product or service to meet specifications, misrepresentation by the supplier, fraud, or other breach of contract. The university has the right to cancel any contract for convenience by giving 30 days written notice.

The City of Cleveland is requesting bids for safety whistles and pill cutters with cases. The bid closing date is May 12, 2025, at 3:00 PM. All bids must be submitted electronically to ***@***. *. * entire delivery is due on or before the close of business on Friday, May 16, 2025. Unit costs must include shipping, handling, and applicable costs. The evaluation method will factor in delivery time to determine the lowest best bid. Bidders must comply with all terms and conditions, including the requirement for a Northern Ireland affidavit and wage theft/payroll fraud disclosures. A material safety data sheet (MSDS) is required for each applicable item. No price increases are permitted. Bidders are responsible for verifying the accuracy and completeness of all information in the RFQ. Contact the buyer immediately if there are any questions.

The tender is for the repair and alteration of office buildings. A pre-proposal meeting and site visit is scheduled for May 15th at 10:00 AM at the Wilson Hall West lobby entrance. Offerors are requested to submit questions relative to the RFP in advance of the meeting. Anyone attending the pre-proposal meeting and site visit must fill out an access request form at least seven (7) days before the scheduled date. The North American Industry Classification System (NAICS) code for this solicitation is ****, commercial and institutional building construction. This is a small business set-aside. The small business size standard for this NAICS code is $45. 0 million. Questions should be submitted in writing to the procurement specialist.