Latest US Xlr Cable Contracts & Bids

This is a sole-source justification for the acquisition of video equipment and supplies. The justification cites compatibility with existing systems, a need for increased video documentation capacity, and the unavailability of suitable alternatives. The notice states that the government will award a single purchase order to the responsible offeror whose offer conforms to the requirements and is most advantageous to the government. Offerors must be registered in SAM and must be an original equipment manufacturer (OEM), authorized dealer, authorized distributor, or authorized reseller for the proposed supplies, equipment, and/or services. Proof of authorization must be provided. Quotes are due no later than the response date in the posting and must be submitted electronically in PDF or MS Word format to the email address in the posting. Any amendments will be published on the website.

This is a combined synopsis/solicitation for commercial items for music equipment. The solicitation is for a firm fixed price contract with delivery terms FOB destination. The service location is the Department of the Interior, Bureau of Indian Education, Flandreau Indian School. Payment terms are accelerated payment within 15 days in arrears upon delivery of goods/services, after inspection acceptance, and receipt of a proper invoice. The period of performance is 30 days unless specified otherwise in the quote. Electronic invoicing and payment requirements are in place using the US Department of the Treasury's Internet Payment Platform (IPP). Additional documents required, participation criteria, process stages, cost of the dispute, deadlines for clarification and objection, exclusivity for certain types of companies, deadline for starting services, deadline for total delivery of services, and other relevant information are included in the solicitation document. The prospective contractor shall review the solicitation in its entirety.

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.