Fort Knox City Bids, KY

This is a sources sought notice for an indefinite delivery/indefinite quantity (IDIQ) contract for audiovisual production requirements. The government anticipates awarding the contract to at least 15 IDIQ holders. The notice details requirements, personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items necessary for video productions. It also outlines quality control, security, government-furnished property, and contractor-furnished items and services. The notice seeks responses from qualified small businesses, including specific types of small businesses, and details the required information for submission. A deadline for responses is set for July 7, 2025, at 10:00 AM EDT. The notice also includes information on security requirements, including training, access, and clearances. The notice also includes information on the anticipated NAICS code, small business size standard, limitations on subcontracting, and other relevant details.

The Mission Installation Contracting Command (Knox) intends to issue a request for quotations (RFQ) to provide boxed meals for applicants processing through the Phoenix Military Entrance Processing Station (MEPS). The period of performance begins on August 1, 2025, or the date of contract award, whichever is later, through July 31, 2026, with two one-year option periods. This solicitation is 100% set aside for small businesses. All responsible small business sources may submit a proposal. The RFQ will be posted to SAM. gov on or about June 24, 2025, with quotes due on or about July 15, 2025. All contractors must be registered in the System for Award Management (SAM) at www. ***. *. * to be eligible for award of a contract. Faxed quotes or amendments will not be accepted. All questions must be submitted in writing to the specified email addresses by 10:00 AM Eastern Time on July 15, 2025.

The contractor is required to provide noon lunch meals for armed forces applicants at the Phoenix Military Entrance Processing Station (MEPS). The contract includes specifications for meal preparation, transportation, serving, and handling in a state/local licensed facility. The contractor must comply with all state and local health, sanitation, and fire prevention standards. The contractor must also comply with all training requirements for employees and subcontractors, including IWatch, Operation Security (OPSEC), and access and general protection security policy and procedures. The government will provide the dining area, tables, chairs, and waste receptacles. The contractor must furnish all other food, facilities, equipment, supplies, management, supervision, and labor. The contractor must provide a daily noon meal consisting of a sandwich, lettuce, tomato, chips, cookie, apple, straw, and napkin, and cold beverages. The MEPS will notify the contractor daily of the number of meals required. Invoices are due on the third workday of the following month. Payment will be made via government purchase card (GPC). Historical data for meal quantities is provided for information only.

This is a sources sought notice for a sole-source contract to provide software licenses. The US government intends to award a contract to Psychological Assessment Resources PAR, Inc. for 3,000 single-use licenses for the NEO PI-3 and 1,000 single-use licenses for the PAI. The contract period is from August 1, 2025 to July 31, 2026, with three one-year option periods. Interested vendors are encouraged to respond to provide information on their capabilities, experience, and pricing. Small businesses are encouraged to participate. The notice requests information on previous experience, commercial availability of the product, pricing, and how the contract requirements can be structured to facilitate competition among small businesses. The notice also requests recommendations to improve the Army's salient characteristics and to identify any conditions restricting competition. Contact information for the MICC advocate for competition is provided.

This is a non-personal services contract for laundry, dry cleaning, and alteration services for seven JROTC programs in Birmingham City Schools. The contract period is for one base year and four option years, starting September 27, 2025. The contractor must provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the services. A one-week turnaround time is required for cleaning approximately 500 uniforms, with additional time coordinated with individual schools for large volume turn-ins. The contractor must submit courtesy invoices to the military property specialist. The government will provide appropriate insignia/patches/buttons for sewing, repairs, and application to the uniforms. The contractor is responsible for pickup and delivery of uniforms, storing, securing, and protecting all articles of clothing, and maintaining accountability and tracking of all laundry, dry cleaning, alteration, and repair items. The government is exempt from paying any sales taxes related to this contract. The contractor must develop and maintain a quality control plan (QCP) to ensure services are performed in accordance with the performance work statement (PWS). The government will evaluate the contractor's performance under this contract in accordance with the quality assurance surveillance plan (QASP). A joint inventory of uniforms will be conducted with the JROTC program representative before acceptance of uniforms. The contractor must correct all deficiencies in services performed by the contractor at no additional cost to the government. Alterations will only be performed on trousers or slacks. The contractor shall provide support between the hours of 08:30 to 16:00, Monday through Friday. The notice also includes information about holidays, recognized holidays, and summer leave. The notice also includes information about the estimated workload data for each school.