Latest US Wireless Light Contracts & Bids

The city is looking for qualified firms to provide stage production support and all audio services for the sandy amphitheater. Proposals must be submitted on ion wave by the due date and time listed. Exhibit b certifications of proposal and agreement to terms and conditions must be signed. The award will be made to the vendor who is responsive and responsible to all administrative and technical requirements of the rfp who has demonstrated competence and qualifications in regards to providing the services required the cost and prices for the services offered and who receives the highest rating based upon all of the criteria set forth in the rfp. The city may terminate the contract at any time by giving written notice to the contractor at least thirty 30 days prior to the desired termination date. The selected vendor must enter into a contract with sandy city corporation.

The City of Tulsa is seeking bids for a trailer mounted sewer cleaner for the Parks and Recreation Department. A mandatory pre-bid conference is scheduled for 10/17/2025. Questions must be submitted via email by 10/27/2025. Bids must be submitted by 11/05/2025. The city intends to award a one-year annual contract. The seller must ensure that each trailer and related parts are warranted by the manufacturer for a minimum of one year from the date of delivery. The bid award will go to the lowest secure bidder. The city requires two completed invitation for bids: 1 original and 1 copy. Each must be clearly labeled on the front sheet indicating original or copy. Use the bidder checklist to ensure your bid includes all required components. Bids must be sealed and either mailed or delivered. The package, container, or envelope should contain both of your completed bids, the original and the copy. Please use the provided label on the last page of this ifb to clearly write the bidders legal name and bid number on the outside of the package, container, or envelope. No faxed or emailed bids will be considered. Bids received after the stated date and time will not be accepted.

This is a request for quote (RFQ) for theater equipment for Edwards Air Force Base. Offers are due by September 29, 2025 at 11:00 AM PDT. Questions regarding the solicitation are due by September 26, 2025 at 11:00 AM PST. All offers must be submitted via email to the specified contacts. The acquisition is a small business set-aside. A list of clauses and provisions is included, but the final list may vary depending on the contract award value.

Sealed bids are requested for Black Friday giveaways items. Samples are due by September 30, 2025, by 11:00 AM. All products are due in-house by November 8, 2024. A sample is required with each bid. Bid price must include all charges, including shipping and handling. The vendor must provide a certificate of good standing from the Secretary of State's office if awarded. The Rhode Island Lottery reserves the right to reject any and all proposals. Vendors must register as a state vendor on the state purchasing website (www. ***. *. *). Foreign corporations, LLCs, and LLPs must register with their home state's Secretary of State and, if providing services in Rhode Island, with the Rhode Island Secretary of State. A successful out-of-state vendor providing services will be required to file an application for a certificate of authority as a foreign business corporation at the Rhode Island Secretary of State's website (www. ***. *. *). Government nonprofits must register with their home state's Secretary of State. A W9 form must be completed and returned by the successful vendor.

This is a combined synopsis solicitation for commercial supplies of medical and surgical instruments, equipment, and supplies. The solicitation is restricted to brand name only Stryker endoscopy equipment and is anticipated to yield one firm fixed price award. Quoters must be SBA certified service disabled veteran owned small businesses (SDVOSB) with capabilities under NAICS code ****, size standard of 1,250 people, authorized distributors for Stryker sales, LLC dba Stryker endoscopy, have an active registration with SAM. gov, and deemed in good standing and available for award. All bids shall include the vendor's unique entity identifier (UEI) number as assigned by SAM. gov. This procurement is limited to new equipment only. Quotes for other than new equipment will be deemed non-compliant and removed from the competitive range without discussion. Authorized distributors shall provide a manufacturers authorization letter with their submission. Quotations must include free on board (FOB) delivery, installation, and a minimum of a one-year warranty. Installation shall be by Stryker or a Stryker authorized party and include equipment testing for full functionality and compatibility with the existing equipment and VA infrastructures. Responses must be submitted in writing via email to ***@***. *. * and must be received no later than Thursday, September 11, 2025, at 10:00 AM EST. Late submissions shall be treated in accordance with the solicitation provision FAR **** shall include a firm fixed price (FFP) quote and confirmation that the terms and conditions are acceptable or not with exception, deletion, or addition. Additional documents are required, including financial responsibility (DUNS and Bradstreet financial report, recent audit report, annual financial or tax reports), SBA veteran certification (completed ****), VA notice of limitations on subcontracting, and certificate of compliance for supplies and products (see attachments). The place of performance is the Department of Veterans Affairs James J. Peters VA Medical Center, 130 West Kingsbridge Road, Bronx, NY **** ****.