Latest US Accounting Tool Contracts & Bids

This document is a wage determination notice under the Service Contract Act, Employment Standards Administration, U. S. Department of Labor. It lists wage rates and fringe benefits for various occupations in Texas counties. Additional information on contractor requirements and worker protections under the executive orders is available at www. ***. *. * notice also includes information about conformance requests for unlisted occupations, and the process for preparing and submitting such requests.

This justification authorizes an exception to fair opportunity for the procurement of repair services for a specific item from Curtiss-Wright Electromechanical Corp. The justification cites the authority of 10 USC ****, stating that only one or a limited number of responsible sources can satisfy agency requirements. Market research, including a technical review of government databases, was conducted to determine that Curtiss-Wright is the only known repair source. The government does not own the data or rights to the data needed to solicit this requirement from other sources, and it is uneconomical to obtain or reverse engineer the part. The justification also outlines efforts to promote competition in future requirements, including advertising on the government-wide point of entry.

The U. S. Embassy in Bogotá is seeking quotations for financial investigative software. The software must be delivered within 30 days of the purchase order. Quotes must be submitted via email by August 29, 2025, at 16:00 hours Bogotá, Colombia time. Refer to the attached documents for complete submission instructions. The resultant purchase order will be awarded using simplified acquisition procedures. Offerors must be registered in SAM (System for Award Management) to be eligible for award. Questions must be submitted by August 19, 2025, at 16:00 hours Bogotá, Colombia time. The software licenses are for exclusive use of the Colombian National Police and Attorney General's Office. Payment will be made 30 days after invoice receipt. Invoices must be submitted through the vendor portal. Inspection and acceptance of supplies will be made at destination by the contracting officer or an authorized representative. All expenses incurred for the training must be covered by the vendor. The embassy will not be responsible for any additional costs. The contractor will not be reimbursed VAT or IVA under this contract. The contractor shall comply with all U. S. export control laws and regulations. The contractor must procure all commodities in accordance with the requirements at 22 CFR part 228. The contractor must obtain prior written approval of the contracting officer when procuring restricted goods. No payments will be made for any unauthorized supplies or services. The contractor shall be responsible for maintaining satisfactory standards of employee competency, conduct, appearance, and integrity. The contractor and its employees shall exercise the utmost discretion concerning all matters relating to their duties and functions. All documents and records generated during the performance of work under this contract shall be for the sole use and become the exclusive property of the Colombian National Police. The vendor must provide support during the life of the licenses and training, starting from the date that the licenses are activated to the users, and must be available to provide technical support by phone or email. The vendor must guarantee, through a certification, that the manufacturers representative is able to provide support within Colombia, at least in the main cities. All persons involved in the training and delivery of these items/services in Colombia must adhere to all COVID-19 safety protocols in effect from the government of Colombia at the time of delivery or training. All security measures are the responsibility of the contractor. The contractor shall properly pack and consolidate the entire shipment to prevent damage, loss and or misdirection. The contractor upon notification shall replace any lost or damaged items during shipment. The items being acquired will be donated to the government of the ultimate destination, Colombia. The contractor shall ensure that all items are prepared for safe shipment and include all necessary export approvals, required material data safety sheet, licenses, and paperwork. The final inspection and acceptance of all items shall be performed by the U. S. government upon delivery and notification to INL POC. The payments to the contractor shall be made following satisfactory inspection and acceptance of products and services by the office of INL in Colombia.

St. Tammany Parish Government is seeking proposals for fiscal agent services. Proposals are due October 1, 2025, at 2:00 PM CST. The successful respondent must be in good standing and licensed to do business in Louisiana. The RFP includes detailed requirements, evaluation criteria, and performance standards. Proposers must comply with all insurance requirements and provide required documentation. Additional documents may be issued, so proposers should check the LAPAC website frequently.