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Sign Making Materials REBID Bids are being solicited for the purchase of sign making materials for the Wayne County Airport Authority ( Airport Authority). The contract will be for a term of three ( 3) years with two ( 2) optional one ( 1) year renewals to be exercised at the sole discretion of the Airport Authority.
Purchase of sign making materials for the Wayne County Airport Authority Reflective sign making material, laminate sign making material, vinyl material, aluminum sign blanks, sign brackets, polycarbonate panels, miscellaneous hardware, polycarbonate clear sheet, polycarbonate white sheet, acrylic black sheet, acrylic clear sheet, komatex sintra sheet, dibond black sheet, engraving stock substrate, brushed aluminum modified acrylic, applique, gatorfoam sheet, latex approved print vinyl rolls, latex approved gloss overlaminate rolls, latex approved matte overlaminate rolls
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Bids for sign making materials for Wayne County Airport Authority, covering Detroit Metro and Willow Run airports. Contract term 3 years with 2 optional 1-year renewals. Delivery within 15 days after order, delivery costs included in unit prices. Bids due 11/16/26 2:00 PM via MITN portal. Virtual public bid opening at 2:15 PM. Minimum qualifications require experience providing each listed material. Samples may be requested within 2 business days. Award based on total bid amount including SBE equalization credits. Multiple contracts may be awarded.
The bid deadline is 11/16/26 at 2:00 PM. The document states: the bid is due not later than the date and time listed on the cover page of this rfb.
The award is based on the lowest responsive and responsible bid and total bid amount including sbe equalization credits.
Bidders must have provided sign making materials including reflective, laminate, vinyl material, aluminum sign blanks, sign brackets, polycarbonate panels, miscellaneous hardware to at least one client.
The airport authority has the right to request samples from the lowest responsive responsible bidder and they must be provided within two (2) business days of the request.
Bids may be rejected for failure to submit all required information of rfb or failure to meet minimum qualifications of rfb.
H2F Gym In A Box - H2F Gym In A Box, PROPOSAL MUST CONTAIN SPECIFICATION SHEET FOR ITEMS REQUIRED, provide Buy American Document. Delivery Date NTE 60 days. Delivery will be to: Maritime and Intermodal Training Dept ( MITD) ATTN: Greg A. DuFrene461 Kerr Road Fort Eustis
gym in a box recreational and gymnastic equipment
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The procurement is for h2f gym in a box and recreational/gymnastic equipment. Proposals must include a specification sheet for required items and a Buy American document. Delivery is required within 60 days to the Maritime and Intermodal Training Dept (MITD) at 461 Kerr Road, Fort Eustis, VA ****.
Delivery is required within 60 days: delivery date nte 60 days.
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Welcome to BidHits.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits shows relevant opportunities, highlights your keywords, and organizes everything by date.
Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
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