Latest US Expanded Metal Contracts & Bids

The City of Cleveland is requesting bids for air filters. The closing date for bids is June 24, 2025, at 3:00 PM. Delivery must be F. O. B. to the designated location on the purchase order. All bids must be submitted electronically to ***@***. *. * with the document ID number and buyer's name in the subject line. Bidders must complete and submit a Northern Ireland Affidavit and a Wage Theft and Payroll Fraud Disclosure. Additional documents are required, including the request for bid form, terms and conditions, and the Northern Ireland affidavit. Bidders are responsible for ensuring the accuracy and completeness of the information in the bid documents.

Offerors must complete blocks 12, 17, 23, 24, and 30. The deadline for submission of questions is 3 days prior to the closing date (****). Offers must be submitted via email to ***@***. *. * government reserves the right to make a single award. All quoters must note any exceptions from the solicitation's terms, conditions, specifications, and/or the statement of work. Delivery is requested on or before **** must be submitted electronically using Wide Area Work Flow (WAWF). Shippers are responsible for proper packaging, blocking, and bracing of cargo to prevent rejection at Travis Air Force Base. Specific packaging requirements are outlined in the notice. Shipping information and instructions will be included in the purchase order. The purchase orders are emailed. On page 4 of the order, Nolsc shipping information and instructions are located. As soon as the material is ready to ship, access the Nolsc website. With the provided link, information for fields 16 is provided by us and the remaining fields pertain to the package and your information that you are required to fill out. Once you submit this information, within 24 business days Nolsc will email 2 shipping labels, the shipping address, and a shipping invoice for a company that they have arranged to pick up the package. Once the package is ready to be shipped, with the labels attached, you will want to contact the shipping company. The shipping company will pick up the package and take it to where Nolsc has arranged it to be delivered to. At this time, you will be able to submit invoice for payment.

This notice solicits offers for expanded metal, with the acquisition being negotiated on a small business set-aside basis. The solicitation is anticipated to be posted to SAM. gov on or about 06/17/2025, with proposals due by 06/24/2025. A firm fixed-price, supply type contract will be awarded. Delivery is required within 30 days aro or best possible delivery. All responsible sources may submit a proposal. The solicitation will include a full description of the requested material, terms, conditions, provisions, as well as invoicing and shipping instructions. Interested parties should download the solicitation from the beta SAM website (www. ***. *. *). Email is the only acceptable method of communication for questions and submissions.

All fields in the RFQ form (PP for goods ****) must be completed before submitting a quote. Vendors may be disqualified if the required form is not submitted. Questions must be submitted in writing. Any information modifying the solicitation will be furnished to all bidders by addendum. The award will be as a lot; all line items must be quoted. Vendors should subscribe to Hawaii Compliance Express (HCE) and register as soon as possible. Vendor compliance is mandatory for awards $2,500 or greater. Vendors may submit a bid in accordance with an active state of Hawaii price and vendor list contract.