Shipping Label Biddings - Procurement Opportunities

Sealed bids are solicited for furnishing items and services for the Louisiana lights holiday light show. Bids must be submitted electronically to lsu procurement services at ***@***. *. * by 11:00 AM CT on May 20, 2025. The bid price must include all inclusive price for all supplies and fabrication of assets, shipping, programming data for lights, curating music and technical support. Supplies and fabricating assets must be shipped and onsite at LSU Burden Center no later than September 1, 2025. Programming for light activations and curation of music must be provided by September 1, 2025. Technical support must be provided from the implementation of the contract through December 31, 2025. Suppliers must be enrolled in the university's new procurement system workday for bid tabbing and award of a purchase order. Suppliers must complete the online supplier registration form prior to submitting a bid response. Additional documentation may be requested to confirm experience requirements and product warranty. Bids must be quoted FOB LSU destination and inclusive of all delivery charges. The university reserves the right to award items separately, grouped, or on an all-or-none basis, reject any or all bids, and waive any informalities.

This is a Request for Quotation (RFQ) for cryolabels for the FBI Laboratory Division. The RFQ is a total small business set-aside. Quotes must be submitted via email to ***@***. *. * no later than 05:00 PM EST on 05/09/2025. All quotes shall be firm fixed price. New products only shall be accepted. No grey market products shall be accepted. All products shall be intended for sale in the USA and come with a certified manufacturer's warranty. The contractor shall be registered in SAM. gov as a small business. The resultant contract is intended to be awarded on a firm fixed price basis. All shipping associated with this contract shall be freight on board (FOB) destination and included in the contractor's quote. Equipment is to be shipped to the FBI Laboratory, **** Investigation Parkway, Quantico, VA **** invoices shall be submitted through the electronic invoicing system, the Invoice Processing Platform (IPP). The contractor shall be registered in IPP. The offerors are hereby notified that quotations received after the date and time specified above will not be considered.

Offerors must complete blocks 12, 17, 23, 24, and 30. Offer due date is May 05, 2025, 12:00 PM local time. The solicitation is unrestricted or set aside for women-owned small businesses (WOSB), disadvantaged businesses, small businesses, veteran-owned small businesses, and 8(a) businesses. Delivery is FOB destination. The contract incorporates FAR clauses by reference. Additional information is required for vendor registration (CAGE code, DUNS number, SAM system registration, tax ID). The government reserves the right to make an award on any item for a quantity less than the quantity offered. The government requires delivery to be made according to the schedule specified. Payment will be made by government purchase card. Electronic submission of payment requests and receiving reports is applicable. Offerors must provide their best delivery schedule. Prices are based on commercial catalogs or unpublished price lists. The contractor shall be registered in the SAM database prior to submitting an invoice and through final payment of any contract. The contractor shall comply with the FAR clauses incorporated by reference.

This tender notice outlines requirements for the manufacture and contract quality of a mount, resilient, gen. Applicable documents, drawings, and publications are listed. The contractor must comply with multiple drawing and military specification requirements. First article approval and production lot approval are required. The material must be mercury-free. Inspection requirements, quality system requirements, and configuration control procedures are detailed. Ordering information for various documents is provided. The resultant award will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Any exceptions to the solicitation requirements must be specified in the quote. Changes or requests for changes after award are subject to consideration with costs deducted from the unit price. All contractual documents are considered issued by the government when copies are deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods such as email. The government's acceptance of the contractor's proposal constitutes a bilateral agreement to issue contractual documents as detailed herein. Any contract awarded as a result of this solicitation will be deemed certified for national defense under the Defense Priorities and Allocations System (DPAS). The notice also mentions a total small business set-aside. Additional documents, including a report in accordance with the contract data requirements list DD Form ****, are required.

The Ohio Department of Administrative Services is seeking a contractor to print and package 42 science of reading recognition banners. Bids must be submitted online at ohiobuys. ohio. gov. The closing date is May 20, 2025. The contractor must complete an affirmation and disclosure form regarding the performance of services and location of state data. All invoices must reference job number **** and include a signed delivery receipt.