Latest US Deformation Contracts & Bids

Sealed bids for furnishing the items and/or services specified are solicited and will be received by LSU Procurement until 08/07/2025 11:00 AM CT. All bids must be submitted electronically to lsu procurement services. Bids must be received at the return bid to email address no later than the due date and time specified. The RFQ number and solicitation title should be listed in the subject line of the email. An original and redacted copy (if applicable) must be submitted electronically. Hard copies will not be accepted. The maximum email attachment size accepted is 125 MB. If the bid response is too large, it must be sent as separate documents, each labeled. Bid prices are to be quoted FOB LSU destination and inclusive of any and all applicable shipping and handling charges. Payment is to be made within 30 days after receipt of properly executed invoice, or delivery and acceptance, whichever is later. The intent of the university is to award all items on an all-or-none basis to the overall lowest responsive and responsible bidder. Suppliers providing a bid quote must be set up in the university's new procurement system workday for bid tabbing and award of a purchase order. Suppliers should complete the online supplier registration form prior to submitting a bid response and/or the bid due date and time. Bids must be received and timestamped at the return bid to address no later than the due date and time specified. Supplier inquiries regarding the meaning of any part or requirement of this solicitation may be submitted in writing to the buyer of record no later than 4:30 PM CST four business days prior to the opening of bids. Bid addendum is to be signed and returned with your bid. Suppliers proposing an equivalent brand or model are to submit with the bid descriptive information such as literature, technical data, illustrations, etc. sufficient for LSU to evaluate quality, suitability, and compliance with the specifications. The bid price for each item is to be quoted on a net basis and FOB LSU destination, i. e. title passing upon receipt and inclusive of all delivery charges, any item discounts, etc. Supplier is responsible for including all applicable taxes in the bid price. LSU is exempt from all Louisiana state and local sales and use taxes. Only the issuance of an official LSU purchase order/contract, a notification of award letter, or a notification of intent to award letter shall constitute the university's acceptance of a bid. Only those awarded brands and numbers stated in the LSU contract are approved for delivery, acceptance, and payment purposes. Any substitutions require prior approval of the procurement office. Supplier warrants that the products furnished will be in full conformity with the specification, drawing or sample. Supplier is responsible for making timely delivery in accordance with its quoted delivery terms. Failure to deliver within the time specified in the bid/award will constitute a default. Invoices shall reference the LSU purchase order number, supplier's packing list/delivery ticket number, shipping/delivery date, etc. Invoices are to be itemized and billed in accordance with the order, and submitted on the supplier's own invoice form. Supplier shall not assign, sublet or transfer its contractual responsibilities, or payment proceeds thereof, to another party without the prior written consent and approval of the procurement office. LSU reserves the right to authorize additional departments/campuses to use the contract as their needs arise. LSU has the right to cancel any contract for cause, in accordance with procurement rules and regulations. LSU has the right to cancel any contract for convenience at any time by giving thirty 30 days written notice to the supplier. By submitting and signing this bid, supplier agrees to abide by the requirements of the following as applicable: title VI and VII of the civil rights act of ****, as amended by the equal opportunity act of ****, federal executive o

This is a sources sought announcement for ballistic helmets. The government is seeking input from small businesses (including small disadvantaged businesses, hubzone firms, certified 8a, servicedisabledveteranowned small businesses and woman owned small business) on their capabilities to provide ballistic helmets meeting specific operational, safety, and form-fit-function criteria. Responses must include business information, representative details, business size, cage code, previous contracts, NAICS recommendations, and GSA, SEWP, DOD ESI, or any other government-wide acquisition contract (GWAC) vehicle. Responses must be submitted via email by 11:00 AM Eastern Daylight Time (EDT) on Thursday, July 24, 2025, to the specified points of contact. The response should include a brief capabilities statement (no more than 10 pages) demonstrating the ability to meet the requirements, along with an initial price estimate. This is not a request for quote and does not constitute a solicitation.

The tender is for commercial items, specifically rigging boxes. The offer due date is July 3, 2025, at 10:00 AM local time. Delivery is FOB destination. Inspection and acceptance terms are included. The receiving officer is identified. Numerous clauses are incorporated by reference, including those related to safeguarding covered defense information and cyber incident reporting.

This is a sole-source requirement for LaVision upgrade two licenses from Davis 10 to Davis 11 for advanced flow diagnostics. The procurement is for specific software and hardware upgrades. The place of performance is NASA Langley Research Center, Hampton, VA 236664. The period of performance is 12 weeks.

NASA intends to issue a sole source contract to Plastometrex USA, Inc. for the purchase of a PLX benchtop indentation plastometer. Interested organizations can submit their capabilities and qualifications in writing to the identified point of contact no later than 2:00 PM Central Standard Time on July 17, 2025. The government's decision not to compete this effort on a full and open competition basis is solely within its discretion. The NASA clause ****, Ombudsman, is applicable. Performance will be located at the NASA Marshall Space Flight Center (MSFC). The NAICS code for this procurement is ****.