Latest US Glossary Contracts & Bids

The Veterans Affairs Medical Center in Atlanta, GA, is seeking a Doro Luna retractor. The contractor must provide all resources for installation, meeting minimum specifications, and adhering to all applicable codes and regulations. The work must be completed within 30 calendar days of the award, unless otherwise directed. The contractor must provide a detailed work plan and briefing, and ensure the retractor is functioning effectively. The estimated time for the project is up to 24 working hours (3 working days). The date and time of the visit will be coordinated between the customer and the vendor after the retractor has been delivered and imaged by the customer. All written deliverables must be in layperson language. Any changes to the statement of work must be authorized in writing. The preliminary and final deliverables, and all associated working papers, are the exclusive property of the US government. Quotes are being requested for the Doro Luna retractor system (black forest medical brand name only). An authorized distributor letter from the manufacturer is required with the quote. Quotes without the distributor letter will not be considered.

This document is a technical manual for cleaning and corrosion prevention and control of aerospace and non-aerospace equipment. It incorporates safety supplements and updates. It details various procedures, materials, and equipment for cleaning, corrosion prevention, and control. It also includes information on safety precautions, responsibility for changes, and related publications. No specific dates for submission or opening are mentioned.

This is a one-time purchase for the Ohio Department of Transportation. The award will be recommended to the lowest, responsive bidder. All deliveries must be made between 8:00 AM and 3:00 PM, Monday through Friday, unless special permission is granted. Delivery must be made within four months of bid award to **** West Broad Street, Columbus, OH **** must be the manufacturer or an approved vendor of the manufacturer. Bidders claiming preference for domestic source end products and/or the Ohio preference must complete the required information. The department reserves the right to clarify any information during the evaluation process. The bid is for two incubators, additional accessories, and shipping costs. The bid must clearly list all applicable parts, model part numbers, and all applicable specifications for each item. The awarded vendor must be able to provide the awarded vehicles through this contract and accept purchase orders throughout the entire duration of any resulting contract. Detailed specifications for each incubator are provided, including dimensions, volume, weight, temperature ranges, and certifications. Additional accessories are also specified. The document includes extensive terms and conditions, including requirements for insurance, liability, and payment.

The Department of Homeland Security, U. S. Citizenship and Immigration Services (USCIS) is seeking approval to extend a task order to Steampunk, Inc. for continued system maintenance and security work. The extension is justified under FAR ****, as only Steampunk possesses the unique expertise and specialized knowledge to maintain the existing systems (myuscis and cswp) in a multi-vendor environment. The extension is necessary to complete ongoing development and maintenance tasks, including administrative requests, Drupal upgrades, glossary bug resolution, and ASC lookup development. The current task order was competitively awarded in June 2021 and the original performance period was extended from **** to 06302025. The proposed extension is allowable under the CIO SP3 SB GWAC, which remains valid through April 29, 2026. The contracting officer has determined that the anticipated cost to the government will be fair and reasonable, based on previous acquisition history and the original competitive award.

This is a public tender for pre-approved end treatments, impact attenuators, and repair parts. Vendors must submit their bids electronically through Ohiobuys by the published deadline. The contract duration is from the date of award through June 30, 2026. Delivery of general repair components is within 5 calendar days, and other parts within 30 calendar days. Delivery hours are 8:00 AM to 3:30 PM, Monday through Friday, excluding state holidays. Bidders must prove compatibility of alternative products and submit detailed literature. Additional documents, product specifications, and descriptive literature are required. The signature process takes place after the award. Vendors must have an Oaks Payor ID. Orders will be placed by district and counties. Payment will be made upon delivery of accepted goods or services. Invoices must include specific information. The state of Ohio is exempt from sales and use tax. The contractor must maintain specific insurance policies. The contractor is responsible for all expenses not specifically identified as reimbursable. The contractor must keep separate business records for this contract.