Latest US Saddles Contracts & Bids

Lot 1: *** ONLY ONLINE BIDS WILL BE ACCEPTED FOR THIS RFB. *** Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED. On this line, Bidders must enter $ 0. 00 for Contract Amount in the e- procurement system. Actual Contract Amount must be entered on " Official Bid Document" and submitted as an attachment in the e- procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is correct. ** Entire Official Bid Document and Bid Bond ( if required) should be combined as one PDF and uploaded** This project consists of the removal and replacement of existing roof systems on 5 separate buildings. All areas are to be demolished down to the existing roof decks and replaced. New shingle roofs will be applied to buildings 20 & 78; new 2- ply modified bitumen membrane roofs will be applied to buildings 31, 33, & 48. New Shingle rooves will have ice & water at all penetration flashings & at area perimeters which shall extend over rakes & eaves. All new metal flashings & edging will be of pre- finished material. New 2- ply mod- bit rooves will be over 2 layers of 2. 2 rigid insulation & cover board. Tapered insulation shall be used at all drainage crickets & saddles. New coping cap, expansion joint, & control joint flashings shall be pre- finished metal and installed at existing locations. New waterheads, downspouts, & splash pans/splash blocks shall be provided where downspouts do not empty into drain boots.

The City of Seneca Light Water Department is soliciting bids for utilities installation services for the Heritage Point water main replacement project. Bids must be submitted in US dollars via mail, hand delivery, or fax by 2:00 PM EST on Thursday, June 26, 2025. Bidders must be legally qualified to do business in South Carolina. Bidders must visit the site prior to submitting their bid. Questions for clarification must be submitted in print by 2:00 PM EST on June 19, 2025. A bid bond of 5% of the total bid amount is required. The successful bidder will be required to provide performance bonds, payment bonds, certificate of insurance, and other fees and licenses. The selected contractor will be required to execute a binding construction agreement within 10 days of the notice of intent to award. The bid evaluation will be based on the content of the submittal, and prices must be sufficient to fund all associated costs. The city reserves the right to waive minor technicalities, reject bids, or negotiate changes in bids. Bids will be held for a period not to exceed 90 days from the opening date. The contractor will be responsible for all damages caused during the project and will restore the site to its original condition. The contractor must comply with all applicable laws, ordinances, rules, and regulations of all authorities having jurisdiction over the project. The contractor must provide insurance coverage, including general liability, automobile liability, workers' compensation, and professional errors and omissions. The contractor must also comply with the South Carolina Illegal Immigration Reform Act.

The Ohio Department of Natural Resources is seeking a contractor to print 8,000 statehouse fossils booklets. Bids must be submitted online at ohiobuys. ohio. gov. Instructions, terms and conditions, and a standard contract are part of the bid. Questions should be directed to the specified email or phone number. The booklets must meet specific specifications regarding paper, printing process, and packaging. Delivery is requested by July 11, 2025. An affirmation and disclosure form must be completed and returned prior to award. All invoices must reference job number **** and include a signed delivery receipt.

The Ferris State University is seeking quotes for printing and mailing services for their **** Alumni Calendar and Catalog. The project includes a booklet and catalog envelopes. The final layout and print files will be ready for the vendor on June 5th, and mailing and delivery of prints is needed no later than June 25th. Quotes must be itemized and include the cost of all steps required for a quality, finished product. The printer warrants that all work performed will be in accordance with the specifications and will be held responsible for any faulty workmanship or materials. The university will receive no less than 10 percent under or no more than 10 percent over the quantity ordered at the agreed-upon price. Payment will be made via purchasing card.