Latest US Folding Lock Contracts & Bids

Respondents are required to review the attachment prior to submitting proposals. Exceptions to the attachment must be submitted with proposals. Certain articles, sections, and exhibits are non-negotiable. The service contract will be fully negotiated between TFC and the successful respondent prior to award. Upon notice of award, the awardee must submit final, negotiated versions of exhibit B to procurement. The contract is effective as of the date signed by the last party and expires on August 31, 2027, with a possible one-year renewal. TFC may terminate the contract for default or without default. Performance standards, qualifications, and insurance requirements are detailed. Supporting documents must be maintained for seven years after the date of submission of the final invoices. Contractor must comply with all applicable Texas and federal laws and regulations. Additional information regarding financial interests, prior employment, eligibility, child support, buy Texas, equal opportunity, deceptive trade practices, agency executive heads, liability for taxes, conflicts of interest, and prohibition on certain bids and contracts is included.

Offerors must complete blocks 12, 17, 23, 24, and 30. Solicitation is for faro laser trackers and related equipment. Delivery is required within 30 calendar days of the award date to the Naval Foundry and Propeller Center, **** Constitution ****, Philadelphia, PA **** inspection and acceptance at the destination. Escorted visits are required for personnel not assigned to or without a valid security clearance. Contractor vehicles must be visually inspected. PEDs (portable electronic devices) are not allowed in work areas. All parts must be marked in accordance with generally accepted commercial practice. A certificate of compliance must accompany each shipment. Partial deliveries are not accepted without prior approval. Payment requests and receiving reports must be submitted electronically via Wide Area Workflow (WAWF). Additional information regarding invoicing and payment instructions is available at the provided website.

The solicitation is for the supply of 2 Toyota Costar buses or equivalent. Offerors must submit their offers to ***@***. *. *, including specific documents (manufacturer authorization, after-sales service assurance, client list, SAM registration). The offer will be evaluated based on the lowest price technically acceptable, considering prior experience with similar items. The deadline for submitting offers is July 4, 2025, at 17:00 hrs, local Nepal time. Delivery is to the American Embassy Kathmandu, Nepal, duty-free. Payment terms are net 30 days after receipt and acceptance of items.

This notice seeks proposals for the lease or rental of portable office space (POS) and furnishings. The quote due date has been extended to June 13, 2025, at 1:00 Mountain Standard Time. The government reserves the right to cancel the solicitation, and will not reimburse offerors for any costs if the solicitation is cancelled. Interested vendors must provide documentation of technical expertise and capability, and documentation of proposed items' manuals, specifications, and literature. The number of POS and their locations are still being determined. Additional information is available in attachments. Questions and answers regarding the solicitation are available.

The Office of State Procurement in Louisiana is seeking bids for chair kits. Bidders must submit an electronic online response by 06/03/2025 at 10:00 AM CST. The bid is for a blanket order contract, with delivery on a called-for basis. The contract period is from the date of award to December 31, 2025, with the possibility of two 12-month renewals. The State reserves the right to reject bids that cannot meet the delivery timeframe. All bids must be registered in the lagov system. A W9 form is required for newly registered vendors. Additional documents are attached to the bid invitation. Bidders must review all attachments and answer all questions. Bid prices must be firm for the contract period and include delivery. Payment is due within 30 days of invoice or delivery.