Latest US Xlr Cable Contracts & Bids

The City of Cleveland is requesting bids for teleprompter accessories. Bids must be submitted electronically to ***@***. *. * by July 10, 2025, 3:00 PM. Unit costs must include shipping, handling, and applicable costs. Vendors must submit product warranty information. The evaluation criteria is lowest and best bidder. The bid documents must include the document ID number and buyer's name in the email subject line, a PDF file of the request for bid form, terms and conditions, and a Northern Ireland affidavit. Bidders must address all questions to the buyer. A material safety data sheet (MSDS) is required for each applicable item. No price increases are permitted. It is the bidder's responsibility to ensure the accuracy and completeness of the information in the bid documents. Contact the buyer immediately if there is a question of accuracy or completeness. The successful bidder will be required to comply with all terms and conditions. The bid must be submitted to the specified email address only. Bids received after the closing date and time or sent to a different email address will not be considered.

Memorandum for record regarding the purchase of automated loop joint tester kit. The requested equipment item part numbers and descriptions are outlined. Shipping instructions shall be delivered to Tinker AFB. Point of contact is Bryce Williams. Additional information from a website is referenced, but no further details are provided in the memorandum.

This is a pre-solicitation notice for the procurement of an automated loop joint tester kit. No quotes will be accepted until the Request for Quote (RFQ) is posted. A firm fixed-price contract is contemplated. The estimated period of performance is 4 weeks after receipt of the award. The System for Award Management (SAM) registration is required. Shipping instructions shall be delivered to Tinker AFB. Contact Bryce Williams for further information.

Sealed bids are solicited for the LSU Shaver Theater Lighting Upgrade project. Bids must be submitted electronically to ***@***. *. * by 11:00 AM CT on May 22, 2025. The bid must be submitted as a single file or multiple files, each clearly labeled. The maximum email attachment size is 125 MB. The winning bidder will be responsible for installing, configuring, and testing all equipment, and providing end-user training by August 8, 2025. The project involves upgrading the Shaver Theater entertainment lighting system from etcnet2 to etcnet3 communication and control protocol. The successful bidder must be an ETC dealer, certified technician, and authorized service provider. Documentation of certification must be included in the bid response. The university intends to award all items on an all-or-none basis to the overall lowest responsive and responsible bidder. The bid price for each item must be quoted on a net basis and FOB LSU destination, inclusive of all delivery charges. Suppliers must be enrolled in the university's new procurement system. Suppliers must complete the online supplier registration form and submit the required IRS W-9 or W-8 form. Suppliers must include all applicable taxes in the bid price. LSU is exempt from all Louisiana state and local sales and use taxes. The university reserves the right to reject any or all bids and to waive any informalities. The issuance of an official LSU purchase order or notification of award letter constitutes the university's acceptance of a bid. Only those awarded brands and numbers stated in the LSU contract are approved for delivery, acceptance, and payment purposes. Any substitutions require prior approval of the procurement office. The university shall be entitled to audit the books and records of a supplier or any subcontractor under any negotiated contract or subcontract. The supplier shall be responsible for making timely delivery in accordance with its quoted delivery terms. Failure to deliver within the specified time will constitute a default. Invoices must reference the LSU purchase order number, supplier's packing list/delivery ticket number, shipping/delivery date, etc. The supplier shall not assign, sublet, or transfer its contractual responsibilities or payment proceeds to another party without prior written consent. The university reserves the right to cancel any contract for cause, including failure to deliver within the specified time, failure of the product or service to meet specifications, misrepresentation by the supplier, fraud, or other breach of contract. The university has the right to cancel any contract for convenience by giving 30 days written notice.

Request for Proposals (RFP) for audio equipment to update the existing system at the Rhode Island Convention Center's Veterans Memorial Auditorium (VETS). Proposals are due March 21, 2025, at 3:00 PM local time. Inquiries must be submitted by email by March 5, 2025. Detailed specifications are included in the RFP document, including equipment lists and pricing. The authority reserves the right to modify the RFP, reject proposals, and cancel the RFP. The RFP includes general terms and conditions of purchase, including requirements for bid bonds, performance bonds, insurance, and payment terms. The RFP also outlines the process for handling inquiries, submission of proposals, and evaluation criteria. Additional documents, such as a cover letter, executive summary, and references, are required as part of the proposal submission.