Latest US Jars Contracts & Bids

RFQ for glass jars and plastic containers. Closing date is **** at 00:00 PM. Contact information is provided.

The solicitation is for the replacement of batteries in four large Eaton UPS units at the US Naval Observatory (USNO). The offer due date is July 11, 2025, at 10:00 AM local time. The successful vendor will be responsible for battery replacement, delivery, disposal, and warranties. Delivery for the first two models (****) is within 60 days of award, and for the other two (**** and ****) within 8 months. The vendor must comply with all relevant USNO, Navy, and DOD dissemination, security, and information assurance rules. The vendor must provide service reports upon completion of installation. The solicitation incorporates many FAR clauses, including those related to commercial products and services, representations and certifications, responsibility matters, child labor, trade agreements, Buy American, sensitive technology, Iran, Sudan, inverted domestic corporations, small business, veteran-owned, women-owned, economically disadvantaged, service-disabled veteran-owned, hubzone, labor surplus area. The evaluation will be based on technical and price factors. The government reserves the right to award to other than the lowest priced vendor if past performance information indicates that the low price quote may not represent best value.

The City of Cleveland is requesting bids for miscellaneous food-related items for a cookout. The bid closing date is May 29, 2025, at 3:00 PM. Bids must be submitted electronically to ***@***. *. * price list must be included with the bid. The bid must be submitted to the Division of Purchases Supplies at 601 Lakeside Ave, Room 128, City Hall, Cleveland, OH 44114. 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. The purchase order is valid for one year or until funds are exhausted, whichever occurs first. Quantities may vary. The price quoted shall be FOB delivered to the place designated on the purchase order. All charges for shipping must be included in the unit price. No freight charges will be considered for payment unless part of the original quote. The evaluation criteria is the lowest and best bidder. Bidders must complete and sign the bid form, including contact information. The Northern Ireland Fair Employment Practices Disclosure must be completed and submitted with the bid. Wage theft and payroll fraud disclosures are also required.