Latest US Vent Brush Contracts & Bids

The City of Cleveland is requesting bids for roofing materials and related supplies. Bidders must have all items in stock and available for immediate pickup or delivery. All bids must be submitted electronically to ***@***. *. * by September 23, 2025, 3:00 PM. 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, a Northern Ireland affidavit, and a wage theft form. The contract will be awarded to a single best bidder, based on a market basket of 1 each of each item plus 200 miscellaneous items. The ability to provide all listed items as per the terms and conditions can be considered in making the award. All charges for shipping must be included within the unit price of each quote unless otherwise designated by a separate line item with a specified dollar amount inclusive of all shipping charges. No freight charges will be considered nor processed for payment unless part of the original quote submitted prior to bid award. Bidders must address all questions to the buyer. The Northern Ireland affidavit must be completed, signed, and included with each bid. If not submitted with the bid, it must be completed and submitted to the commissioner of purchases and supplies prior to any contract being awarded. Bidders on certain city contracts, recipients of assistance, and any of their prospective subcontractors must disclose any wage theft or payroll fraud violations over the last three years. The bid must be submitted to ***@***. *. *. Bids received after the closing date, closing time, or sent to any other email address not identified in the bidders instructions cannot be considered.

This is a request for quote (RFQ) for a utility terrain vehicle (UTV) for the Florissant Fossil Beds National Monument in Colorado. The deadline for submitting quotes is August 27, 2025, at 12:00 PM EDT. The contract will be awarded within 10 days of receiving offers. The requirement is a 100% small business set-aside. Vendors must obtain a unique entity identifier (UEI), be registered in the System for Award Management (SAM), and be considered a small business for the NAICS code **** is required within 365 days of contract award, FOB destination, and vendors must contact the park one week prior to delivery. Equipment operation and safety manuals are required at the time of delivery. A minimum one-year manufacturer's warranty is required. The quotation will be evaluated in an impartial manner and consideration given to those with the highest perceived value to the government.

Bidders must read the entire request for bids (RFB) and follow the instructions. The due date for bids is Friday, August 29th, 2025, at 2:00 PM CST. Electronic bids less than 20MB should be emailed to ***@***. *. * A through E must be completed and returned to the City of Madison Purchasing Services by the due date. All bids must be clearly labeled. Site visits are encouraged. The City reserves the right to accept or reject any or all bids. All information submitted may be made available for public inspection. Successful bidders will be required to furnish annual usage reports. The City of Madison is exempt from federal and state taxes. Bidders are responsible for reviewing Appendix A, the standard terms and conditions, prior to submission. The City reserves the right to waive or permit cure of nonmaterial variances in the offer if, in the judgment of the City, it is in the City's best interest to do so. The determination of materiality is in the sole discretion of the City.

Combined synopsis solicitation for commercial products and services. Solicitation is issued as RFQ **** are requested via email (***@***. *. *) with RFQ **** in the subject line. Responses are due on **** at 17:00 PM EST. Award will be made to the best value offer. Offerors must complete and submit Offeror Representations and Certifications (****) via SAM. gov. The solicitation includes a VA notice of total service disabled veteran-owned small business set-aside (****), with limitations on subcontracting requirements. The full Statement of Work (SOW) is attached. Technical questions should be directed to leon. qubick@va. gov.