Cable Wrap Government Bids & RFPs

All bids must be received by the bid deadline, March 24, 2026, at 2:00pm EST.

Payments will be made by certified check or postal money order made payable to the US Treasury, and shall be received by the MCB CAMLEJ QRP office no longer than fifteen 15 days, excluding holidays, from the date of the invoice for no less than the amount invoiced. The buyer is required to make a 20% deposit by certified or company check made payable to the U. S. Treasury prior to pick up of the material. Payment must be made within fifteen 15 days upon receipt of the invoice.

Award will be given to the highest responsive and responsible bidder. When two or more highest bids are equal in all respects, award shall be made by drawing, limited to the highest equal bids.

The buyer must be a United States citizen and eligible to obtain a department of state, department of commerce, or office of foreign assets control export license. The buyer is required to report suspected instances involving fraud and abuse, theft or violation of the arms export control act, illicit diversion of U. S. export controlled technology, or other violations of U. S. export laws and regulations involving DOD programs and operations.

MCB CAMLEJ QRP may terminate this agreement in whole or in part for failure of the successful bidder to perform any of its obligations under the agreement. Upon default, successful bidder shall lose all rights, title, and interest in the property. Successful bidders who are terminated for default may be referred recommended for debarment from purchasing any MCB CAMLEJ QRP commodities.

The buyer is invited to inspect the property prior to submitting a bid. Call 910 451 **** to schedule an appointment.

The bid deadline for submission is March 24, 2026, at 2:00 PM EST. The successful bidder will be required to pick up the commodity within 15 days of the date of award.

Payments will be made by certified check or postal money order made payable to the US Treasury, and shall be received no longer than fifteen 15 days, excluding holidays, from the date of the invoice. A 20% deposit is required by certified or company check made payable to the U. S. Treasury prior to pick up of the material.

Award will be given to the highest responsive and responsible bidder. When two or more highest bids are equal in all respects, award shall be made by drawing, limited to the highest equal bids.

The buyer must be a United States citizen and eligible to obtain a department of state, department of commerce, or office of foreign assets control export license. Buyers are cautioned that articles or substances of a dangerous nature may remain in the property. All transportation personnel shall obtain access to the installation by obtaining a one day pass from the base pass and identification office. Drivers must show a valid driver's license, registration and proof of insurance. A Real ID is highly preferred, if not, they need to possess 3 forms of ID: driver's license, passport, TWIC card, SS card, or birth certificate.

MCB Camp Lejeune QRP may terminate this agreement in whole or in part for failure of the successful bidder to perform any of its obligations under the agreement. Upon default, successful bidder shall lose all rights, title, and interest in the property. If a successful bidder removed part of a commodity but fails to remove the remainder within the time specified for removal, the agreement will be terminated for default in part and the successful bidder will not be entitled to a refund of any portion of the price paid, including deposit, for said commodity. Successful bidders who are terminated for default may be referred recommended for debarment from purchasing any MCB Camp Lejeune QRP commodities.

The buyer is invited to inspect the property prior to submitting a bid. Call 910 451 **** to schedule an appointment.

The time for substantial completion for each phase of work shall be as stipulated below and as specified in the notice to proceed, and final completion for each phase shall be thirty 30 days thereafter. parking structure no 3: september 14, 2026 parking structure no 7: august 1, 2026 parking structure no 8: september 14, 2026

The final award of contract will be made based on the lowest, responsive and responsible bid which offers the best value. final award of contract will be made based on the lowest, responsive and responsible bid which offers the best value.

A prebid conference will be held for this project on **** @1: 30 p. m. at uk parking garage 6 conference room, 721 press ave. , lexington, ky ****.

Written questions anyone wishing to discuss specific items is requested to submit the items in writing to construction procurement, no later than **** at 1: 00 pm lexington, ky time.

The bid notice states invoices shall be prepared monthly with the following information clearly identified on the invoice: 1. invoice date and number 2. contract number 3. charges for service or products identified by line item numberindian health service ihs stryker trurize clinical chair w nurse cable wrsu 4. brief description of products or services rendered 5. charges should follow line item structure. quantity, unit of issue, unit price and total amount as applicable 6. date of shipmentinvoices shall be prepared and submitted electronically and in accordance with rates andterms as stated in the contract.

The bid notice states all equipment must be covered by the manufacturers warranty.

The bid notice states he government intends toaward a purchase order as a result of this combined synopsissolicitation to the responsive andresponsible vendor whose conforming response is determined to provide the lowest pricetechnically accetpable to the government, price and other factors considered.

The bid notice states vendor shall be an original equipment manufacturer oem authorized dealer, authorizeddistributor or authorized reseller for the proposed equipmentsystem such that oem warrantyand service are provided and maintained by the oem.

The bid notice states “Invoices shall be prepared and submitted electronically and in accordance with rates and terms as stated in the contract. ”

All equipment must be covered by the manufacturers warranty.

The bid notice states “The government intends to award a purchase order as a result of this combined synopsissolicitation to the responsive and responsible vendor whose conforming response is determined to provide the lowest price technically accetpable to the government, price and other factors considered. ”

Offerors must be registered with the System for Award Management (SAM).