Latest US Battery Technology Contracts & Bids

This notice is a solicitation for battery chargers, specifically those with desulfating technology. The solicitation was issued using FAR ****, one or limited number of responsible sources. A market survey was conducted, and only one vendor, Pulsetech Products Corporation, responded. The notice details the vendor's products, including NSNs and GSA contract information. The justification for using other than full and open competition is based on consolidation of contract requirements and a prior justification for a similar item. The solicitation contains a DLA procurement note, allowing for alternate offers and future evaluation of alternate products.

Bidders must register online, submit bids sealed and either mailed or delivered to the City Clerk's Office by 5:00 PM CST on **** received after the deadline will not be accepted. The bid opening is public and will take place at 8:30 AM CST on **** at the City of Tulsa Council Meeting Room. The city intends to award a one-year annual contract, with the possibility of additional one-year terms. Bidders must agree to the city's standard purchase agreement. The bid must meet or exceed specified specifications, including warranty, delivery, and pricing. The city may reject bids that do not meet specifications or requirements. Bidders must provide proof of insurance and bonding, if required. The city reserves the right to postpone the bid submission date or delay/reschedule the bid opening date. The city may addend or amend the IFB at any time before the bid submission date. Bidders must acknowledge receipt of any addenda or amendments. The city may reject any bid that fails to acknowledge any addenda or amendments. The city may make exceptions to the timeliness requirement for specific reasons, with supporting documentation. The winning bid will generally go to the lowest secure bidder, considering price, specifications, bidder history, delivery time, maintenance requirements, and performance data. Bid withdrawal is only possible in person at the City Clerk's Office before the close of business on the bid submission date. If the bid is less than $100,000, the city may accept the bid upon written approval of the mayor rather than execute the purchase agreement. Invoices should be emailed to the city of Tulsa accounts payable at ***@***. *. * will be made net 30 days after receipt of a properly submitted invoice or the city's acceptance of the supplies or services, whichever is later.

The State of Louisiana Department of Transportation and Development (DOTD) is seeking sealed bids for DOTD Pulsar Traffic Counters. Bidders must meet exact specifications for the proprietary purchase. No substitutes are acceptable. Products are subject to laboratory testing before final acceptance. The low bidder may be required to submit a sample of the product. Delivery instructions include specific days and times, and bidders must contact the agency 24 hours prior to delivery. Payment is encouraged to be made via electronic funds transfer (EFT). Vendor registration is required in LAPAC prior to bid submission. Bidders must specify the brand and model number for each line item. All bids must be submitted in an envelope clearly marked with the bid opening date and number, or submitted online via the vendor portal. Bids must conform to all applicable federal and state laws and regulations. Bidders proposing an equivalent brand or model should submit descriptive literature, technical data, etc. Bid prices must be firm for a minimum of 30 days. Vendors are responsible for including all applicable taxes in the bid price. All products must be new, never previously used, and the current model and/or packaging. The manufacturer's standard warranty will apply. The State of Louisiana has the right to terminate the contract for any of the listed reasons. Failure to deliver within the time specified or to provide the services as specified in the bid will constitute a default.

This is a multiple award contract for **** non-rechargeable batteries, awarded competitively. The contract utilizes cost plus incentive fee (CPIF) and firm fixed price (FFP) contract line item numbers (CLINs). Three contractors were selected: Advanced Thermal Batteries Inc, Eaglepicher Technologies LLC, and EnerSys Advanced Systems Inc.

The City of Tulsa Finance Department is soliciting bids for AED equipment for the Parks, Culture, and Recreation Department. Bidders must register online, submit bids sealed and either mailed or delivered to the City Clerk's Office by 5:00 PM CST on **** are opened the day after the due date. The city intends to award a one-year annual contract, with the possibility of additional one-year terms. All bids must meet or exceed the specifications outlined in the IFB. The city may reject any bid that fails to acknowledge any addenda or amendments. The winning bid will be determined by the lowest secure bidder, considering price, specifications, bidder history, delivery time, maintenance requirements, and performance data. The city reserves the right to postpone the bid submission date or to delay or reschedule the bid opening date. The city may addend or amend the IFB at any time before the bid submission date. Bidders should submit any questions or comments via email to the assigned buyer at least 10 days prior to the bid submission date. The entire IFB, including any additional information submitted by the bidder and accepted by the city, will be included as part of the agreement. The purchase agreement requires the signature of an authorized agent. The city requires two completed bids: 1 original and 1 copy. Bids received after the stated date and time will not be accepted. The city's official bid clock is located at the City Clerk's Office. Exceptions to the timeliness requirement may be made for specific reasons, with supporting documentation. All bid openings are public and take place at 8:30 AM Thursday, the day after bids are due, in the City of Tulsa Council Meeting Room. If the bid is less than $100,000, the city may accept the bid upon written approval of the mayor rather than execute the purchase agreement. The seller must obtain and maintain insurance policies in the minimum amounts set forth in the IFB. The seller must comply with all applicable laws regarding equal employment opportunity. The agreement is subject to cancellation by the city for seller's failure to deliver on time. Time is of the essence. All deliveries are required f. o. b. to the city's facilities. Any exceptions to the delivery date must be approved in writing by the city. The city reserves the right to cancel, revise, or amend this IFB and associated bidding documents up to the time specified for receipt of bids.