Latest US Wire Reel Contracts & Bids

The solicitation is an RFQ and will be available electronically. Digitized drawings and military specifications and standards are available electronically. All responsible sources may submit a quote electronically. Delivery is to W1A8 DLA distribution by **** days ADO.

The City of Cleveland is requesting bids for a pressure washer and related parts. Bids must be submitted electronically to ***@***. *. * by July 07, 2025, 3:00 PM. The bid 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, a Northern Ireland affidavit, and any required wage theft and payroll fraud disclosures. Shipping costs must be included in the unit price. The successful vendor will be responsible for delivering the pressure washer to the designated location. The bid is not an order.

Sealed bids are accepted for the supply of electrical underground material until 5:00 PM CST on July 16, 2025. Bids will be publicly opened and read aloud on July 17, 2025, at 11:30 AM CST. Detailed specifications are available on the Brownsville Public Utilities Board website. Vendors must submit one set of original bid documents in a sealed envelope to Diane Solitaire, Purchasing Department, **** FM 511, Olmito, TX 78575. The Brownsville Public Utilities Board reserves the right to reject any or all bids and to waive irregularities. Questions concerning terms, conditions, and technical specifications should be directed to Hugo E. Lopez or Diane Solitaire. A tentative timeline for the bid process is provided. The successful vendor agrees to send a personal representative with binding authority to the Brownsville Public Utilities Board upon request. All items must be new, in first-class condition. The Brownsville Public Utilities Board is exempt from federal excise tax, state tax, and local taxes. Failure to sign the bid will disqualify it. The contractor agrees not to discriminate against any employee or applicant for employment. The supply of electrical underground material will be delivered FOB Brownsville Public Utilities Board, **** FM 511, Olmito, TX **** contract will be placed into effect by means of a purchase order issued by the Brownsville Public Utilities Board after tabulation and final approval. The term of the contract is six (6) months from the date of award, with the option to renew for an additional six (6) months. The Brownsville Public Utilities Board has the right to reject, rebid, accept, and/or extend the bid by up to two (2) weeks from the original submission date if only one or no bid is received. Other rights of the Brownsville Public Utilities Board are also detailed in the notice. Any interpretation, correction, or change to the invitation to bid will be made by addendum. The purchase order quantities are subject to the Brownsville Public Utilities Board's right to increase or decrease as deemed necessary. Required forms include an acknowledgement form, debarment certification, ethics statement, conflict of interest questionnaire, W9 or W8 form, direct deposit form, residence certification form, bid schedule, cost sheet, cashier's check or bid bond, OSHA 300 log, contractor prebid disclosure, subcontractor prebid disclosure, references, and addenda. Questions and concerns from prospective contractors should be raised with the owner and its consultant if applicable and resolved if possible prior to the bid submittal date. The Brownsville Public Utilities Board will not be held responsible for missing, lost, or late mail. Bids will not be accepted via electronic transmission or facsimile.

The City of Cleveland is rebidding for the installation of a DEF system. Bidders must submit their bids electronically to ***@***. *. * by July 10, 2025, 3:00 PM. The bid must include the document ID number and buyer's name in the email subject line. The bid documents must include the request for bid form, terms and conditions, northern ireland affidavit, and a PDF file. The evaluation method will factor in unit price and delivery time to determine the lowest best bid. The purchase order will not exceed $49,**** charges for shipping must be included in the unit price. A material safety data sheet (MSDS) is required for each applicable item. The bid does not permit price increases. Bidders are responsible for verifying the accuracy and completeness of the information in the bid documents. Northern Ireland fair employment practices disclosure must be completed and submitted with the bid. Wage theft and payroll fraud disclosures are also required.