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Furnish Shooting Tripods & Accesories Please include shipping and all costs. Items must be received by department within 1 month of approved purchase order. Please see the following for additional details : General Conditions.
Furnish shooting tripods & accessories including shipping and all costs Shooting tripods, accessories
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Quotation for shooting tripods and accessories, FOB destination, including all delivery charges. Items must be received within 1 month of approved purchase order. Submit electronically via BidNet MITN by due date. Award based on adherence, references, and city's best interest. Samples may be required for alternate items. Payment terms: 45 days. City of Warren is sales tax exempt. E-Verify and non-Iran linked business certifications required.
Items must be received by department within 1 month of approved purchase order. items must be received by department within 1 month of approved purchase order.
The city's normal payment terms are 45 days. The citys normal payment terms are 45 days in connection with cash discounts specified with this quotation.
Award based on combination of factors including adherence, references, and city's best interest. award of the quotation shall be based upon a combination of factors, including but not limited to, adherence to quotation requirements, references and any other factors that may be in the citys best interest.
Bidders must be registered with E-Verify. the bidder has registered with, participates in and utilizes the everify program
City may terminate for failure to perform with 10 days written notice. The city may terminate an award for the failure to perform a term of the quotation specification to the satisfaction of the city.
Samples of alternate items required for inspection and approval. a sample of the alternate item will be required to be sent to the city for inspection and approval, prior to award.
Failure to submit electronically or alterations to documents may disqualify. failure to do so may disqualify the vendors offer and vendor changes or alterations to the quotation documents. . . may result in the quotation being considered nonresponsive
Lot 1: TFCT- 34L Tall Carbon Fiber Shooting Tripod with Anvil- 30- ARC UPC: **** Manufacturer RRS ( Really Right Stuff) Part # RRS- **** Brand Preference Brand Name Only
Lot 2: Universal SOAR Rail With M- LOK HW Kit Manufacturer Really Right Stuff Part # USR- 240- MLOK Brand Preference Brand Name Only
Lot 3: Harris Bipod Adapter w/BTC- Pro Kit UPC: **** Manufacturer RRS ( Really Right Stuff) Part # HBA w/BTC- Pro Kit Brand Preference Brand Name Only
USA | NY | NEW YORK COUNTY
Newburgh Enlarged City School District
2026- 2027 Winter Athletic Transportation The Newburgh Enlarged City School District is seeking responsive and responsible bidders to provide Winter Athletic Transportation. Please submit two ( 2) original paper copies and the respondent documents electronically on a zip drive ( provided by the contractor) of the completed qualifications and other requirements of the RFB by hand delivery, regular mail, or courier to the address listed on the cover page. The District must receive the proposal by the date ind
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Seeking responsive and responsible bidders to provide winter athletic transportation for the **** school year. Proposals due November 16, 2026 at 10:00 AM. Submit two original paper copies and electronic copy on a zip drive. No handwritten proposals accepted. Award to lowest responsible bidder. Contract term begins upon award and remains in effect until completion. Bids must remain valid for 120 days. Insurance requirements include commercial general liability, workers compensation, and umbrella liability. Noncollusive bidding certification and Iran Divestment Act compliance required.
Proposals must be received by the purchasing agent by November 16, 2026 at 10:00 AM. The district states: deadline for submission of proposal to the purchasing agent must receive by: date and time: november 16, 2026 at 10: 00 am.
The district will award to the lowest responsible bidder. The document states: the district will award the bid to the lowest responsible bidders who are responsive to the bid specification in the interest of the district.
Bidders must provide transportation services on school buses with drivers conforming to New York State laws. The document states: the contractor will provide transportation services on school buses with bus drivers that conform to new york state laws and requirements.
Failure to provide sufficient and required information may result in rejection. The document states: failure to provide sufficient and required information may result in the proposal being rejected by the district as nonresponsive and not being considered.
Physical Education Basketball Hoop Repairs This contract includes, but is not limited to, the repairs of Basketball Hoops lifting motors, winch cables, limit stops, safety belt, etc.
Physical education basketball hoops repairs Repairs of basketball hoops lifting motors, winch cables, limit stops, safety belt; furnish and install two Tork model **** winches; two 8- foot lengths of 3. 5- inch diameter pipe for new safety strap locations; four crossover clamps for 3. 5- inch pipes; two EZ Bolton edge pads; two cable strap retraction systems model SSR25; two- person crew for two days; scissor lift rental; optional add alternates: two NCAA Precision 180 goals model **** main court, two Slammer Competition 180 goals model **** side court
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Contract for basketball backstop equipment service and component replacement at Westchester Community College. Includes labor, equipment, materials, two-person crew for two days, scissor lift rental, and freight. Base bid includes winches, pipes, clamps, edge pads, and retraction systems. Optional add alternates for basketball goals. Delivery FOB destination, ASAP after award. Payment net 30 monthly. Bidders guaranteed delivery 90 days. Prevailing wages required per NYSDOL Article 8. Insurance required per Schedule A. No bid withdrawal within 45 days after opening. Sealed bids only, faxed bids not permitted.
Delivery is FOB destination and requested ASAP after notice of award and receipt of purchase order. Bidders guaranteed delivery is 90 days. delivery is fob destination and is requested asap after notice of award and receipt of purchase order
Payment is net 30, issued monthly after satisfactory completion of work. term of payment is net 30. payment will be issued monthly after satisfactory completion of work
All items delivered must be guaranteed against faulty materials and workmanship. all items delivered must be guaranteed against faulty materials and workmanship
Contractors must provide prevailing wages per NYSDOL Article 8 and standard insurance provisions per Schedule A. all contractors shall provide prevailing wages to employees as required as per the most current job specification as described in nysdol article 8
Failure to deliver within specified time may cause cancellation and additional costs charged to vendor. failure to deliver within the specified time may be cause for cancellation of the order andor the removal of bidders name from bidders list
Late proposals may not be considered and failure to complete bid in its entirety may result in disqualification. late proposal may not be considered and failure to complete this bid in its entirety may result in disqualification
Sports Facility Design/ Sports Construction Services
26- 065 PPEA Recreational Tennis and Pickleball Courts- Botetourt County has received and accepted, for publication and conceptual- phase consideration, an unsolicited proposal to develop planned tennis and pickleball courts under the PPEA. The proposed qualifying project is the design and construction of two ( 2) regulation tennis courts and four ( 4) regulation pickleball courts. Proposals shall comply with the Countyâ s Guidelines for Implementation of the Public- Private Educational Facilities and Infra
Sports Mats/ Sports Flooring/ School Sports Equipment
Wrestling Mats for Gloucester High School- The County of Gloucester, on behalf of Gloucester County Public Schools ( GCPS), is soliciting competitive quotations from qualified vendors for the purchase and delivery of four ( 4) new wrestling mats for Gloucester High School.
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