Latest US Cable Reels Contracts & Bids

Sealed bids are accepted for the supply of electrical underground material until 5:00 PM CST on July 16, 2025. Bids will be publicly opened and read aloud on July 17, 2025, at 11:30 AM CST. Detailed specifications are available on the Brownsville Public Utilities Board website. Vendors must submit one set of original bid documents in a sealed envelope to Diane Solitaire, Purchasing Department, **** FM 511, Olmito, TX 78575. The Brownsville Public Utilities Board reserves the right to reject any or all bids and to waive irregularities. Questions concerning terms, conditions, and technical specifications should be directed to Hugo E. Lopez or Diane Solitaire. A tentative timeline for the bid process is provided. The successful vendor agrees to send a personal representative with binding authority to the Brownsville Public Utilities Board upon request. All items must be new, in first-class condition. The Brownsville Public Utilities Board is exempt from federal excise tax, state tax, and local taxes. Failure to sign the bid will disqualify it. The contractor agrees not to discriminate against any employee or applicant for employment. The supply of electrical underground material will be delivered FOB Brownsville Public Utilities Board, **** FM 511, Olmito, TX **** contract will be placed into effect by means of a purchase order issued by the Brownsville Public Utilities Board after tabulation and final approval. The term of the contract is six (6) months from the date of award, with the option to renew for an additional six (6) months. The Brownsville Public Utilities Board has the right to reject, rebid, accept, and/or extend the bid by up to two (2) weeks from the original submission date if only one or no bid is received. Other rights of the Brownsville Public Utilities Board are also detailed in the notice. Any interpretation, correction, or change to the invitation to bid will be made by addendum. The purchase order quantities are subject to the Brownsville Public Utilities Board's right to increase or decrease as deemed necessary. Required forms include an acknowledgement form, debarment certification, ethics statement, conflict of interest questionnaire, W9 or W8 form, direct deposit form, residence certification form, bid schedule, cost sheet, cashier's check or bid bond, OSHA 300 log, contractor prebid disclosure, subcontractor prebid disclosure, references, and addenda. Questions and concerns from prospective contractors should be raised with the owner and its consultant if applicable and resolved if possible prior to the bid submittal date. The Brownsville Public Utilities Board will not be held responsible for missing, lost, or late mail. Bids will not be accepted via electronic transmission or facsimile.

Quotes must be submitted by noon Eastern Time on July 16, 2025, via email to ***@***. *. * must include blocks 14 (UEI through 20C and 30A, 30B, and 30C of the SF ****) and pricing. A site visit is scheduled for July 9th at ****, contact the COR for coordination. This procurement is 100% set aside for small businesses using NAICS code **** with a small business standard of $34. 0 million. All eligible responsible sources may submit a quote. Questions must be submitted in writing to the contracting specialist by noon July 11, 2025. An amendment may be posted to clear up ambiguities or answer all questions received at one time. No oral questions will be accepted.

Sealed bids will be received by the Harper College Board of Trustees on Wednesday, June 11, 2025, at 11:00 AM Central Daylight Time for furnishing all necessary labor, equipment, and material for the Harper College building Z cord reels project. Bidders must comply with Illinois law regarding prevailing wages and the business enterprise program. A non-mandatory pre-bid meeting is scheduled for Wednesday, May 28, 2025, at 1:00 PM Central Daylight Time. Bid security in the form of a bid bond is required. Questions regarding the bidding documents must be submitted by Thursday, May 29, 2025, at 4:00 PM Central Time. Construction documents are available for a non-refundable deposit. Bidders must comply with applicable Illinois law requiring the payment of prevailing wages by all contractors working on public works. Bidders must comply with the Illinois statutory requirements regarding labor, including equal employment opportunity laws. Contractors shall pay not less than the prevailing rates of wages to all laborers, workmen, and mechanics performing work under this contract and shall comply with the requirements of the Illinois wages of employees on public works act 820 ilcs **** shall comply with the business enterprise program: participation and utilization plan developed by Harper College. There is a 0 percent aspirational goal on the contract.

Sealed bids must be submitted to the city clerk's 3rd floor office of the city of redding, located at city hall, 777 cypress avenue, redding, california **** prior to 3:00 p. m. PT, Thursday, June 12, 2025. Bids received after this time and date will not be accepted. The bid is for 15kv and 25kv cable. Bidders must submit original and one copy of the bid on standard bid forms provided by the city. Fax or electronic submission is not allowed. The cutoff date and time for receiving questions regarding this bid is 5:00 p. m. PT, on Thursday, May 29, 2025. All inquiries must be made in writing and may be submitted to the email address shown below. The city will award any resulting contract in a manner consistent with the city purchasing ordinance. Delivery is F. O. B. city of redding, electric utility building 2, **** viking way, redding, CA **** minimum purchase of nine reels of a specific cable type will be ordered at any one time. Bid prices are subject to adjustment based on published indices for copper and aluminum. Safety data sheets (SDS) shall accompany each order. Bidders must provide a Cable Information Statement (CBIS) with their proposal. The contract period shall be from date of award to June 30, 2026, with the option of three one-year extensions, through June 30, 2029. Vendors not able to comply with their stated delivery schedule will risk cancellation of the city's contract, and removal from the city's bidders list for the next bid process. The bid must remain open for 60 days from the opening date. The city reserves the right to reject any or all bids, or any part thereof. The contract will be awarded within sixty 60 calendar days after the opening of bids.