Latest US Shipping Label Contracts & Bids

The City of Cleveland is requesting bids for emergency overflow printing services from **** to 20260626. The purchase order is not to exceed 49,**** must provide pricing based on quantities requested per item, including shipping costs. All bids must be submitted electronically to ***@***. *. * by May 20, 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, and a completed Northern Ireland affidavit. Bidders must address all questions to the buyer only.

This is a request for quote for commercial items and services. The US Coast Guard, Surface Forces Logistics Center intends to award a firm fixed price purchase order. Vendors must have an active registration in SAM. gov. Quotes are due on May 27, 2024, at 1 PM EST. Delivery is required ASAP. All material must be shipped to the specified address in Baltimore, MD. Packaging requirements are detailed in the notice. Invoicing must be done through ipp. gov. Shipping costs of $100 or more must be accompanied by a separate freight invoice. A copy of the invoice must also be sent to the issuing office.

This is a Request for Quotation (RFQ) for the purchase of labels and ribbon by the FBI. Interested vendors must submit their quotes via email to the contract officer Adelle Bolton by 05:00 PM EST on 05/12/2025. The RFQ is a total small business set-aside. Quotes must be firm fixed price, for new products only, intended for sale in the USA, and include a certified manufacturer's warranty. All quotes shall be FOB destination shipping to Quantico, VA 22135. The selected offeror will be determined by a price-first, then technical evaluation. The offeror must be registered in SAM. gov as a small business. All invoices must be submitted through the electronic invoicing system, the Invoice Processing Platform (IPP). The offeror must comply with specific FAR clauses, including those related to security risks and foreign ownership. Additional information regarding specifications, contract structure, shipping, and quotation requirements is included in the RFQ document.

The solicitation is for National Instruments brand name cables, on a firm fixed price basis. Offerors must be authorized distributors of National Instruments Corporation and registered in the System for Award Management (SAM) database. Proposals must be submitted via email to ***@***. *. * by 10:00 AM Eastern Standard Time on May 15, 2025. The award will be made based on the lowest evaluated price of RFQ meeting or exceeding the acceptability standards. Offerors must include specific information with their response, including FOB destination, shipping cost, IUID labeling cost, tax ID, Dun & Bradstreet, Cage code, small business status, estimated delivery date, and a copy of a price list (if available). Additional requirements include compliance with the Trade Agreements Act (TAA) and providing the country of origin.

The tender is for the purchase of **** electrical and electronic assemblies, boards, cards, and associated hardware. The award will be made using the evaluation criteria of the lowest price technically acceptable lpta with fob destination pricing. Delivery will be 30 calendar days after receipt of order. The contractor must submit a quote for all line items in the excel quote worksheet as an attachment. Quotes that do not include all line items will not be considered for award. The contractor must also sign and return contractor self certification of 129r frustrated freight attachment c if they have mil std 129r capability otherwise they must state quote commercial carrier that would be used to ship directly to the customer. Quoted items must be taa compliant and brand name. Refurbished items will not be considered. Vendors must adhere to mil std 129r marking and shipping label requirements. The delivery location is Keyport, WA. The agency is the Department of Defense, Department of the Navy, Nuwc Division.