Latest US Disco Light Contracts & Bids

Sealed bids are requested for panel, PLC, and HMI upgrades for lift stations. Bids are due September 22nd, 2025, at 2:00 PM MST. The bid must be submitted via email or delivered in a sealed package. The offerors name and address must be clearly indicated on the front of the package. All proposals shall be completed in ink or typewritten. The city reserves the right to reject any or all bids. Additional information, compliance to specifications, and overall conformance to the request for bids must be included as attachments. A W9 form, references, and disclosures of conflict of interest are also required. The bid opening will be public. Work must start no later than November 1st. Estimated completion of work is 1 week. The city is exempt from federal excise tax. Payment will be processed within 30 calendar days after receipt of goods or services.

The Washtenaw Community College is seeking bids for a multi-year lease agreement for loader equipment. The bid is due on August 28, 2025, at 2:00 PM EDT. The equipment will be delivered prior to the start of the rental period, and removed within one week of the end of the rental period. Vendors must provide pricing for each piece of equipment separately, including all shipping, handling, and delivery charges. Questions must be submitted by August 20, 2025, and answers will be posted on the college's website. The bid includes specifications for the equipment, including horsepower, size, and features. The college reserves the right to award the bid to one or more vendors, reject any or all bids, and waive any informalities or technical defects. Bidders must comply with all applicable state and federal laws and regulations. The awarded vendor's bid submission will be subject to the college's terms and conditions for product purchase and installation.

This is a full and open competitive announcement for the purchase of laboratory equipment and supplies. The procurement is on a firm, fixed price (FFP) basis. The award will be made to the offeror whose quotation offers the lowest priced, technically acceptable solution (LPTA). All interested companies must provide quotations for the specified items. The quotations must include a price for each contract line item number (CLIN). The government will evaluate the offerors' capabilities to provide supplies and services in accordance with the solicitation. Offers will be ranked from lowest to highest according to price. A price analysis will be conducted to determine whether the lowest price will result from a single award or multiple awards. The technical and price quotation shall be submitted via email to the specified email address. Questions concerning the RFQ are due via email to the purchasing agent's email address no later than [number] business days after the sending of this request for quotation (RFQ). The contractor may provide a quotation as long as it meets the government's minimum solicited technical standards. Quotations should state open market or reference the applicable GSA FSS number. Quotations should include an expiration date for quoted and submitted prices, the contractor's federal tax ID, CAGE code, and DUNS number. Payment terms will be net 30 unless stated differently on the quote. If available, include the company's published price list. Include estimated shipping and handling if applicable. The vendor must be an original equipment manufacturer (OEM), an OEM authorized dealer, an authorized distributor, or an authorized reseller for the proposed equipment system. All equipment must be covered by the manufacturer's warranty. Offerors are required to submit documentation from the manufacturer stating that they are an authorized distributor for the specific items being procured. The performance period for maintenance renewals, software licenses, services, etc. , must begin on or after the date of contract award. The performance period cannot be backdated. If reinstatement fees are required, they must be listed on separate line items.

Quotes shall be submitted electronically via the city's secure online bidding system, Long Beach Buys portal. Bidders must be registered with Long Beach Buys. The contract period is one year, extendable by mutual agreement for up to two additional periods of one year each. The award will be based on unit prices, percentage discounts, and meeting the specification requirements. Bidders must have been in business providing the service for at least the last three years. Delivery of the metal parts washers shall be within 48 hours after receipt of a purchase order. Onsite bimonthly maintenance shall be performed during normal business hours, Monday through Thursday 7:00 a. m. to 2:30 p. m. Bidders shall provide pricing for the services requested during the term of this contract. The price quote shall include all charges. The contractor warrants that all services performed under this contract shall be in good working order and shall conform to the contractor's published specifications. Contractor shall warrant/guarantee all parts, materials, and labor done against failure due to defective material and/or faulty workmanship from the date of acceptance of the work by LBPUD for a minimum of one 1 year. Contractor shall perform service in a timely and professional manner. All work and materials used shall be of the highest quality. All service performed under this contract shall be inspected and signed off by the designated LBPUD representative. The contract may be terminated by LBPUD without liability for damages when in the LBPUD's opinion the awarded contractor is not diligently performing the work or otherwise not complying in good faith with the contract. The city of Long Beach has a local preference provision. To qualify for the local preference, eligible bidders must attach copies of a current, valid business license from the city of Long Beach and a current, valid seller's permit. The awarded contractor shall submit required documents in accordance to item 31 of the general conditions. The awarded contractor shall disclose claims made by it or any of its owners against the LBPUD, the city, or any other public agency over the previous five 5 years, and may provide relevant detail regarding each claim. The bidder shall disclose all pending claims and litigation to which it is a party, including the case number, jurisdiction, and current status of the action. The awarded contractor shall be licensed to do business within the city of Long Beach and shall meet the labor standards for each employee as set forth by the California Industrial Relations Department. All permits and licenses necessary to perform the rental, delivery, and bimonthly maintenance of five 5 metal parts washers shall be secured by awarded contractor at the contractor's own expense. The awarded contractor shall pay all taxes properly assessed against any equipment or property used or required in connection with the performance of the rental, delivery, and bimonthly maintenance of five 5 metal parts washers. The contractor shall take all reasonable precautions to ensure that LBPUD property, building, grounds, equipment, furnishings, and other items are properly protected from damages at all times. All work performed under this contract shall be performed in such a manner as to provide maximum safety to the public and adhere to the safety standards outlined by CalOSHA. The bidder shall additionally accept the sole responsibility for complying with all, city, state, federal, and other legal requirements, including but not limited to compliance with applicable OSHA and CalOSHA safety orders. The contractor shall provide, at its own cost and expense, all other equipment for performing work at all job sites listed. The contractor shall follow all safety requirements in the use of any equipment. Payment for items shall be made in due course of payments of LBPUD after completion of delivery and acceptance by LBPUD and upon receipt of an invoice from the awarded contractor.