Ski Trip Biddings - Procurement Opportunities

The pre-bid site visit scheduled for May 6th, 2025, has been postponed. A revised date will be announced when the solicitation contract package is released on SAM. gov. The project involves restoring forested areas, improving vegetation resilience, reducing wildfire risk, and improving road systems. The project location is approximately 10 miles southeast of Bend, OR. All work must be completed by November 30, 2032. The project is authorized under Section 604 (16 USC ****) of Public Law ****, as amended by Section **** of Public Law ****, the Agricultural Act of **** code is ****, and the size standard is $34M.

This RFQ is for the repair of CO2 scrubbers. The repair is part of the Triper program and is subject to emergency acquisition flexibilities. The resultant order will be issued when copies are deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods. Certifications by submepp **** are required 20 days prior to shipment. The order does not require commercial asset visibility (CAV), but if the vendor elects to induct and ship via CAV, it may be utilized. Hazardous material identification and material safety data sheets are required. Delivery is desired 365 days after receipt of assets **** and 0001ab. The contractor warrants that the repaired items will be free from defects in material and workmanship for one year from the date of delivery. The contractor shall not begin repairing, or if the repair is in process shall stop repairing, any items where the total cost of repair exceeds 100% of the item's acquisition price. The contractor must provide notification to both the cognizant pco representative and cognizant aco advising how many units were inducted against each item within 30 days after the last day cited for induction. The aco shall issue a modification to the order reducing all excess quantities and funds within 60 days of the last day cited for induction.

The solicitation is for a mobile climbing wall for the White River Junction VA Medical Center. The vendor is responsible for delivery, set up, training, and one-year warranty and maintenance. The VA will be responsible for inventorying materials prior to acceptance and maintenance after the warranty period. The vendor must provide technical documentation with all data deliverables. The solicitation includes FAR provisions and clauses, and the offerors must complete annual representations and certifications electronically via the SAM website. The quotation must include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. The offeror agrees to hold the prices in its quote firm for 30 calendar days from the date specified for receipt of quotes. Product samples shall be submitted at no expense to the government, and returned at the sender's request and expense, unless they are destroyed during testing. The government may issue a purchase order to one or more offerors. The government reserves the right to issue a purchase order for a quantity less than the quantity quoted, at the unit prices quoted, unless the offeror specifies otherwise in the quotation. The GSA index of federal specifications, standards and commercial item descriptions, FPMR part ****, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee. A single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge.

This tender seeks a contractor to provide and install a custom-designed reverse osmosis (R. O. ) system and water softener at the NBAF central utility plant. The contractor must provide an engineered installation schematic. The contract duration is 365 calendar days from the Notice to Proceed. Detailed cost proposals, including labor, materials, overhead, and profit, are required. The contractor must visit the site prior to bidding. Various security requirements, including background checks and training, apply. The government may furnish some electricity and water. The contractor is responsible for obtaining permits, licenses, and complying with all applicable codes and standards. The USDA desires to award a single firm fixed-price award on a small business set-aside basis, provided two or more qualified small businesses respond to this sources sought synopsis. Additional documents, such as product data sheets, shop drawings, installation instructions, and safety plans, must be submitted for approval prior to work commencement. Daily reports are required. The contractor is responsible for any costs incurred for equipment ordered without prior approval.

The Wake County Public School System is soliciting bids for athletic materials. Bids are due on a specific date and time. All bids must be submitted on the provided form and must meet or exceed the quality and durability of the referenced items. Vendors must provide detailed documentation on the product specifications, color swatches, warranty, and replacement information. Shipping must include the purchase order number on the boxes. All vendors must be registered to do business in the state and not debarred by the state or federal government. There should be no communication with vendors, staff, etc. The school system reserves the right to award line by line or to the overall lowest bidder. Additional terms and conditions will not be considered. The bidder must furnish all requested information and, if required, submit sketches, descriptive literature, and complete specifications. Samples, if required, must be furnished free of expense and returned at the bidder's expense within 10 days of the bid opening. The school system reserves the right to inspect the equipment, plant, or other facilities of a prospective contractor prior to contract award. Payment terms are net 30 days after receipt of correct invoice or acceptance of goods. Applicable North Carolina sales tax shall be invoiced as a separate item. The school system reserves the right to reject any and all bids.