Latest US Shade Cord Contracts & Bids

The City of Cleveland is requesting bids for vertical blinds for the EOC hallway. Bidders must submit bids electronically to ***@***. *. * by July 1, 2025, 3:00 PM. The bid documents must include the document ID number and buyer's name in the email subject line, a PDF file of the request for bid form, terms and conditions, and a Northern Ireland affidavit. The bid must be submitted to the specified email address. Bidders must address all questions to the buyer. The contract amount is not specified in the notice. The delivery location is specified as 205 West St. Clair Ave, 5th floor, Cleveland, OH 44113. The price quoted shall be F. O. B. delivered to the place designated on the purchase order. All charges for shipping must be included within the unit price for each item quote unless otherwise designated by a separate line with a specified dollar amount inclusive of all shipping charges. No freight charges will be considered nor processed for payment unless apart of the original quote submitted prior to bid award. Bidders must comply with all terms and conditions. A Northern Ireland affidavit must be completed, signed, and included with each bid. Bidders must also complete and submit a wage theft and payroll fraud disclosure form. The bid must include the document ID number and buyer's name in the email subject line, a PDF file of the request for bid form, terms and conditions, and a Northern Ireland affidavit.

Bid for Housing Authority Tenant Improvement and ADA Restrooms Renovation project **** submission required by 07/21/2025 2:00 PM PDT. Original hard copies of bid bond, affidavits (notarized) required. Pre-bid meeting mandatory on 06/26/2025 11:00 AM PDT at 20 civic center plaza, santa ana, ca **** QA deadline is 07/03/2025 5:00 PM PDT. Project duration is 140 working days, start delivery date is September 2025 to March 2026. Liquidated damages of $430 per calendar day. Award will be updated on planetbids after city council meeting consideration. Hard copies for verification only. Electronic submittal is required by deadline and hard copies may be accepted by COB or next business day. Please send the original bid bond, as well as the notarized affidavits, enclosed in a sealed envelope and marked clearly with the specified information.

This is a pre-solicitation notice for the acquisition of layer 6 trousers. The acquisition is an indefinite delivery/indefinite quantity (IDIQ) with five one-year ordering periods. The minimum quantity is 43,812, with an annual estimated quantity of 175,014 for each period and a maximum quantity of 1,093,770. The trousers must be made in accordance with military specification GL PD 06 17D. Deliveries are FOB destination to Pendergrass, GA, Austin, TX, and Lansing, MI. Offerors must be registered in the System for Award Management (SAM). Proposals must include product demonstration models and past performance information. The solicitation is anticipated to be posted to the DLA Internet Bid Board System (DIBBS) in July 2025. Important notes on foreign content and availability of solicitations are included. Detailed system requirements and instructions for registration on DIBBS are available on the DIBBS homepage.

This contract requires the acquisition of 8,054 containerized mitigation plants for the Lower American River Erosion Protection Project. The contractor is responsible for acquiring seed and stock material, propagation, plant maintenance, and delivery to the Rossmoor West site in Rancho Cordova, CA. The project schedule must be submitted within 30 calendar days of contract award. Monthly nursery inspections and bimonthly phone meetings are required. Invoices must be submitted quarterly, with a draft emailed to the COR prior to submission. The contractor must comply with all applicable environmental regulations and provide documentation of plant source material. Additional information regarding plant species, container sizes, and quality control standards is provided in Attachment A. Questions regarding the solicitation must be submitted by June 12, 2025, 11:00 AM PDT.

The US Coast Guard intends to award a sole-source contract to Pipe Dreams Marine, LLC for the replacement of the awning on the USCGC Robert Ward. The awning is a specific OEM component. The period of performance is 90 calendar days from the date of award. The primary place of performance is onboard the cutter while moored at the Coast Guard base in San Pedro, CA. Contractor personnel must comply with all government regulations and security procedures. A post-award conference is required within 7 business days of the award date. A draft project plan must be submitted at the conference, and a final plan within 15 business days. A business continuity plan (BCP) is required 90 business days after the award date. Any responsible source may submit a capability statement in writing by Friday, May 23, 2025, at 11:59 PM Eastern Standard Time. The statement will be considered only to determine whether to conduct a competitive procurement.