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Pie Carrier Government Bids & RFPs
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Last updated on 08/08/2025.
08/05/2025 - USA | MO | BOONE COUNTY | BOONE COUNTY
County Of Boone - MO
Laundry and Dry Cleaning Services - Term & amp; Supply- 24- **** ( Laundry and Dry Cleaning Services - Term & Supply) Please download the RFB for all requirements, terms and conditions. RFB 24- **** is an attachment to this solicitation notice. Please refer any and all questions to the Buyer of Record, Senior Buyer Liz Palazzolo at 573- 886- **** or lpalazzolo@boonecountymo. org.
Laundry drycleaning services term supply 480 dress pants class a dry clean only, starch, and press per officer dont price preference laundering for item ea, 720 uniform shirts long and sleeved dry clean or launder, starch and press per officer specification. ea, 720 uniform shirtstshirts and short sleeved dry clean or launder, starch and press per officer specification. ea, 480 bdu pants need to be laundered, starch and dry press per officer cleaning for item preference. ea, 20 hats campaign straw felt hats, cleaning and shaping etc. ea, 10 bullet proof vests dry carrier cleaning for item ea, 25 bulk uniforms bdu, shirts, tshirts must be picked up by contractor and delivered by contractor to ordering department site. piece in the bulk pricing must include load travel coststime. no additional invoicing shall be paid. 10 coveralls dry cleaning for item ea, 40 winter coat, with stand alone softshell liner ea, 40 jacket ea, 40 winter coat, without standalone softshell liner ea, 40 jacket ea, 40 soft shell jacket
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Request for bid for laundry and drycleaning services for Boone County Sheriff's Office, Joint Communications Department, and Emergency Management. Bids are due Tuesday, August 19, 2025, at 2:00 PM. The current contract holder is Robinsons Cleaners. The contract period is from November 1, 2025, to October 31, 2026, with options for renewal for up to four additional one-year periods. The county requires a minimum of one business location in Columbia, MO. Payment will be made within 30 calendar days of a correct invoice. The contractor must provide a single point of contact for the county. Insurance requirements are detailed in the document. Bidders must comply with all technical specifications and requirements. The county reserves the right to accept or reject any and all bids. The county also reserves the right to not award any item or group of items if the services can be obtained from state contract or other governmental entities under more favorable terms.
The bid submission deadline is Tuesday, August 19, 2025, at 2:00 PM. bids received after this time will not be opened.
Payment will be made within thirty 30 calendar days from receipt of a correct statement. payment will be made within thirty 30 calendar days from receipt of a correct statement.
Award will be made to the bidder whose bid provides the greatest value to the county from the standpoint of suitability to purpose, quality, service, previous experience, price, lifecycle cost as applicable, ability to deliver, or for any other reason deemed by purchasing to be in the best interest of the county. award will be made to the bidder whose bid provides the greatest value to the county from the standpoint of suitability to purpose, quality, service, previous experience, price, lifecycle cost as applicable, ability to deliver, or for any other reason deemed by purchasing to be in the best interest of the county.
The annual estimated purchase total for this service is $4,****. his produces an annual estimated purchase total of 4, **** per year for this service.
Lenel Security System Maintenance - Command Carrier Strike Group FOUR s security systems ( Building /Room access System and Video Monitoring systems) require regular planned maintenance in order to keep it running at peak performance. Contractor shall provide full maintenance
Security system maintenance services in support of carrier strike group four. Quarterly planned maintenance requirement for lenel security system planned maintenance. Contractor shall provide full maintenance support of previously installed security infrastructure, all applicable components, software updates, required troubleshooting and repair or replacement as required. Contractor shall provide a quarterly inspection process to inspect every single piece of hardware, performing a continuity test and resistance test on every wire or cable and inspect all head end equipment to include the digital video recorder, monitors, and multiplexers. As part of the inspection process, all hardware will be serviced and required training provided. After conducting inspections and maintenance of specified alarm, monitoring, access and security badging systems at the specified facilities contractor will prepare written inspection report and recommendations of findings, provide and install essential no cost software updates
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The Navy intends to award a firm fixed-price contract for security system maintenance services. The period of performance is anticipated to begin September 29, 2025, for a 12-month period, with four consecutive 12-month option periods. Potential contractors must register in the System for Award Management (SAM) database. The contract covers access control, intrusion detection, and video management systems and system components currently installed in specific buildings. The contractor is responsible for quarterly inspections, maintenance, repairs, and software updates. The contractor must provide 24/7 online and phone support, respond to emergencies within 24 hours, and provide onsite visits for repairs within 48 hours. Any government-directed changes must be approved by a designated representative by September 28 of each year. The contractor must provide the yearly Lenel software upgrade and support renewal. The notice includes detailed requirements for contractor employee background investigations and security clearances, including the need for a DoD Common Access Card (CAC). The contractor must designate a security representative within three business days of contract award.
The government will award the contract to the responsible offeror whose offer, conforming to the solicitation, will be most advantageous to the government, price and other factors considered. The government will award on the basis of price unless the contracting officer is aware of past performance information related to the low price quote offer which indicates that quote offer may not represent best value. In that case, the government reserves the right to consider the past performance of other quotes offers, conduct a price, past performance tradeoff, and award to other than the lowest price quote offer.
Any potential contractor capable of demonstrating that it is qualified to perform the work to the required standards and that wishes to make a competitive quote for the contract should submit a capability statement in beta. sam. gov. The vendor acknowledges the requirement that a prospective awardee must be registered in the system for award management SAM database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for award to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a vendor ineligible for award.
****- Immunofluorescence Microscope for John D. Dingell VAMC - Notice of Intent to Sole Source - INTENT TO SOLE SOURCE This notice of intent to sole source replaces previous notice **** published on March 17, 2025. The Department of Veterans Affairs, VHA Regional Procurement Office Central, Network Contracting Office 10, intends to ente
intent to sole source **** optical instruments, test equipment, components and accessories optical instruments, test equipment, components and accessories **** **** 000 dust cover l600xw420xh620 mm **** **** 000 stickers for axioimager ****00 **** 299 power cord nema5 15 sjt3xawg18 c13 2. 5m **** **** 000 binoc tube 45 23 f axio observer **** **** 000 eyepiece pl 10x 23 br. foc. with mount for reticle diam. 26 mm **** **** 000 mechanical stage **** r l for mounting frames k 160 x 110 mm and z piezo, compatible with objectives autocorr **** **** 000 carrier transmitted light lcd shutter **** **** 000 illuminator vis led 2 **** **** 000 x cite mini xmps 365nm **** **** 000 objective ld a plan 40x 0. 55 **** **** 000 c mount adapter 60n c 1 1. 0x **** **** 000 microscopy workstation compact hp z2 g9 ****00 **** 273 sysconf2b hpz2 g9 win11 ltsc 2024 system **** **** 000 processor intel core i5 **** hpz2g9 **** **** 000 memory 16 gb 1x16 ddr5 **** hpz2g9 **** **** 000 language pack e
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The Department of Veterans Affairs intends to award a sole source, firm fixed price FSS delivery order to Carl Zeiss Microscopy, LLC for open market Zeiss axio observer 5 microscope components for the John D. Dingell VA medical center. The requirement was competed amongst capable GSA contract holders, however, not all required microscope components are available on GSA contract. Interested parties may identify their interest and capability to respond to the requirement no later than 5:00 PM Eastern Time, Tuesday, August 5, 2025. Responses must show clear and convincing evidence that competition would be advantageous to the government. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to meet the subject requirement. Interest capability statements shall be submitted to Jeffrey Rozema, contracting officer, via email at jeffrey. rozema@va. gov.
Interested parties may identify their interests and capability to respond to this requirement no later than 5:00 pm eastern time, tuesday, august 5, 2025.
Intent to Sole Source NEW CTX epMotion 3X Service Contract - Infectious Disease Research group requests a new service contract for three ( 3) epMotion **** automatedliquid handling systems. These are critical pieces of equipment that are required for completion of VA- funded research at our facility. I
Service contract for Eppendorf epmotion instruments sn ****, sn ****, sn **** The research department located at the central texas veterans health care system ctvhcs, **** s. 1st street, temple, texas requests a new service contract to cover one 1 base year and four 4 option years of maintenance for three 3 epmotion **** automated liquid handling systems from eppendorf. service contract dates: august 22, 2025 to august 21, 2026 base year, option years following. Total of six 6 visits per year: two 2 per instrument one advanced maintenance and one repair each. Advanced maintenance to include: cleaning of housing accessories, checking for external visible damages, exchange of can bus cables or rings of dispensing tools, software update, four tool calibrations a functional check of tip ejector, level sensor and carrier, barcode scanner, thermal modules, uv light and filter verification of calibration adjustment of level sensor and carrier, operating parameters documentation of checklist a
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The Central Texas Veterans Health Care System (CTVHCS) is seeking a service contract for maintenance and repair of three Eppendorf epmotion automated liquid handling systems. The contract covers one base year and four option years. The service must be provided by Eppendorf trained technicians, and on-site repairs are limited to weekdays between 8am and 4pm, excluding specific holidays. No access to the VA network is required, and no security accreditation package is needed.
FY25 1HSS HISTORY - Direct mail package consisting of closed- faced envelopes, 2 versions of reply cards, letters, printing 4/CP, Pantone 187C, Pantone 296C, gloss aqueous varnish, Quantity is 625, 000 completed packages for a total of 2, 500, 000 pieces.
Procurement of FY25 1HSS History 2, 500, 000 pieces self- mailers for a total of 625, 000 complete packages carrier with pocket, 625, 000 reply cards ( 2 lots each), 625, 000 letter
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Bids must be submitted via email to ***@***. *. * by 11:00 AM Eastern Time on July 17, 2025. The subject line of the email must include the jacket number and bid opening date. The government reserves the right to conduct a pre-award survey. Invoices should be submitted within 30 days of job shipping/delivery. Additional costs incurred due to government action require written approval from the printing specialist. Proofs, including PDF, high-resolution, and digital content proofs, ink drawdowns, and stock samples, are required. Delivery to multiple destinations is required by September 9, 2025, by 2 PM local time. Random copies and quality assurance copies are required. Shipping costs must be included in the bid price. Palletizing requirements are specified. GPO contract terms (publication **** and ****) apply.
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