Latest US Plastic Cutting Contracts & Bids

Bidders must examine all contract documents, including specifications, drawings, reports, and addenda. Bid proposals must be accompanied by a bid security equal to 5% of the bid proposal. The city reserves the right to reject any or all bids. A non-mandatory pre-bid walk-through is scheduled for June 23, 2025. Bid opening is scheduled for July 8, 2025, at 11:00 AM. Bidders must be licensed contractors registered in the state of Washington. The project is subject to state prevailing wages. Additional documents required include a bid guaranty bond, performance and payment bond, and certificates of insurance. Bidders must demonstrate their responsibility and qualifications, including experience on similar projects. The city may request additional information or clarification. The successful bidder will be required to execute the agreement and provide the required bonds and insurance within 10 days of notification.

The tender is for a CNC knife cutting system. Offerors must complete specific blocks on the form. The offer due date is June 12, 2025, at 3:00 PM local time. The delivery location is Norfolk Naval Shipyard, Portsmouth, VA. Material must be palletized. Specific materials are prohibited. Cutting samples are required. Training and technical manuals are required. Personnel must provide two forms of identification. Installation and training must be performed between 7:20 AM and 3:50 PM, excluding federal holidays. The government contractor is responsible for providing the machine foundation, labor, material handling equipment, anchor bolts, leveling, alignment, and connecting the machine to utilities. The offeror must provide cutting samples of multiple gaskets in one sheet of thick tang graphite and thick 12-layer steel inserted graphite using type 2 gasket layout, and cutting samples of multiple gaskets in one sheet of 116 and 132 thick soft rubber, 132 and 164 thick fish paper and 116 thick garlock using gasket type 1 layout. The contractor shall provide lifting and handling instructions that include the weight of the load, the location of the center of gravity, the attachment lifting points for the load, and limitations on allowable orientations for any parts making up the lifting assembly. Parking vehicles and equipment must be registered with government security. Regular working hours are from 7:30 AM to 4:00 PM, Monday through Friday, excluding federal holidays. If work is desired on Saturdays, Sundays, or holidays, a request must be submitted to the receiving activity point of contact at least two working days prior to the anticipated work date. Photography, tape recorders, or other recording devices are prohibited inside the government controlled industrial area. Compliance with OSHA is required. All contractor personnel must have OSHA-approved personal protective safety equipment. All contractor vehicles must display the company name or logo on the outside. The contractor must display the company name on each door of the contractor's vehicles in a manner and size that is clearly visible. All contractor vehicles shall display a valid state license plate that complies with state vehicle code with company's name clearly displayed on the sides on vehicle. Contractor vehicles shall meet all other requirements of the state vehicle code, such as safety standards, proof of insurance and state registration. Contractor vehicles shall have insurance and registration in the company's name. Passes will be issued for vehicles to enter the shipyard. A separate pass is required for entering the CIA. Unloading can be accomplished at high bay door loading and unloading zones however the loading and unloading zones may not be near the equipment for each building. The use of portable electronic devices (PEDs) is prohibited in or on Department of Navy controlled industrial areas. The equipment shall be furnished with two hard copies and 1 CDs of the manufacturer's standard operation, maintenance, and repair manuals. The manuals shall include all mechanical and electrical schematics showing discrete components, block diagrams, wiring diagrams with inputs and outputs identified, system electrical interface documents and drawings for the specific model of all machine equipment, drives, and controls supplied. The information contained in the manuals shall reflect the unit and its components in the as-built configuration. The maintenance section of the manual must include a preventive maintenance schedule, a list of spare parts, safety requirements and hazards. The information contained in the manuals shall permit troubleshooting and repair of the equipment by journeymen-level personnel. The information contained in the manuals shall be in the English language and in imperial units of measure. Additional clauses regarding FAR (Federal Acquisition Regulation) are included.

This is a sources sought notice to determine the availability and technical capability of small and large businesses to meet the government's requirement for a fiber laser engraver. The result of this market research will contribute to determining the method of procurement if a requirement materializes. Based on the responses to this sources sought notice, the requirement may result in a single source acquisition, may be set aside for small businesses in full or in part, or may be procured through full and open competition. The contractor shall deliver the system no later than 6 weeks.

The City of Cleveland is requesting bids for professional chainsaw equipment. The closing date for bids is June 04, 2025, at 3:00 PM. Delivery is required to 750 E. 88th St. , Cleveland, OH **** bids must be submitted electronically to ***@***. *. * with the document ID number and buyer's name in the subject line. The bid documents must include the request for bid form, terms and conditions, a Northern Ireland affidavit, and a wage theft and payroll fraud disclosure. Bidders must address all questions to the buyer. The city will receive competitive sealed bids through email. Bids estimated to be less than $50,000 will be submitted and received electronically via email. The Northern Ireland affidavit must be completed, signed, and included with each bid. 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 the Northern Ireland affidavit. The bidder agrees to comply with all terms and conditions below and on the reverse side of this bid. 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 apart of the original quote submitted prior to bid award. Bidders must complete and sign the form, including contact information, and return the bid to the address provided. The city shall receive competitive sealed bids through email. All city of cleveland bids estimated to be less than 50k in value will be submitted and received electronically via email. All bids must be emailed to ***@***. *. *. Upon receipt of your bid, you will receive a reply indicating your bid has been received. Bidders instructions are enclosed. Read and follow all terms and conditions of the bid. Bids must be submitted to ***@***. *. *, the document ID number and buyers name must be identified in the email subject line. Also clearly state the document ID number, bid description, buyers name and closing date. Bids received after the closing date, closing time and sent to any other email address not identified in the bidders instruction cannot be considered. The bid must be submitted to: ***@***. *. *. The bid documents must include: the document ID number and buyers name in email subject line pdf file of request for bid form terms conditions. northern ireland affidavit. Contact the buyer immediately at the number on the bid form if you do not have all the required documents. Subject: submission of northern ireland fair employment practices disclosure. Each bidder and/or appropriate parties should complete the disclosure and submit it with the bid, if possible. 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 by the city. If a bidder or appropriate parties fail to complete and submit it, they shall not be eligible for a contract award. Wage theft and payroll fraud disclosures. 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. Unless they receive a waiver from the city's fair wage employment board, violators are placed on the city's adverse determination list, which prevents them from entering into new contracts with or receiving assistance from the city. This disclosure requirement and the waiver process are set forth in chapter 190 of the codified ordinances of cleveland, Ohio, **** chapter 190. The information requested on this document must be provided by any person or entity bidding on or making a proposal for a construction or improvement contract or a service contract, or applying for assistance, and any of thei

Sealed bids will be received by the Brownsville Public Utilities Board (BPUB) for annual tool supply until 5:00 PM on April 23, 2025. Bids will be publicly opened on April 24, 2025, at 11:00 AM. Bidders can request a copy of the bid tabulation by emailing ***@***. *. * or calling **** on April 24, 2025, at 11:00 AM. Two sets of bid documents must be enclosed in a sealed envelope and addressed to the BPUB Purchasing Department. No facsimile or electronic submissions will be accepted. The BPUB reserves the right to reject any or all bids. Clarifications can be requested by contacting Marisela Gaytan at **** tentative timeline for the bidding process is provided, including vendor work on the formal bid (April 7-23), bid submission deadline (April 23, 5:00 PM), bid opening (April 24, 11:00 AM), bid evaluation (April 24-May 23), final recommendations (May 26), and approval by the utilities board (June 9). Specific brand and part numbers are required for certain items. Payment will be via ACH direct deposit. A W9 or W8 form is required. The BPUB is exempt from federal, state, and local taxes. Failure to sign the bid will disqualify it. Additional documents, such as debarment certification, ethics statement, conflict of interest questionnaire, W9 or W8 form, direct deposit form, residence certification form, bid schedule, cost sheet, special instructions, cashier's check or bid bond (if applicable), OSHA 300 log (if applicable), contractor prebid disclosure, subcontractor prebid disclosure, references, and addenda, are required. Questions and concerns should be addressed with the owner and consultant prior to the bid submission date. The BPUB has the right to reject, rebid, accept, and/or extend the bid by up to two weeks if only one or no bid is received. The BPUB also has the right to reject any or all bids, hold bids for 60 days, waive formalities, extend the bid beyond 60 days, terminate for cause or convenience, and increase or decrease quantities. Changes or corrections will be issued by addendum. Vendors must stipulate whether an increase or decrease in quantities will affect bid price.