Latest US Mobile Printer Contracts & Bids

The document is a performance work statement (PWS) for an oil spectrometer contract. The contractor will provide an optical emission spectrometer, installation, and training. Vehicle management will coordinate delivery. Training will cover oil analysis testing, system cleaning, startups/shutdowns, storage, calibration, and other program-related training. All records are the property of the government and must be maintained and disposed of according to Air Force Instruction 33322. The Minot AFB installation records management office can provide assistance.

The National Institutes of Health (NIH) intends to award a purchase order to GE Precision Healthcare LLC for a Lunar IDXA dual-energy X-ray absorptiometry (DEXA) scan machine without full competition. Interested parties can submit a capability statement. Responses must be submitted electronically by 5:00 PM Eastern Standard Time on September 10, 2025, to ***@***. *. *, with presolicitation **** in the subject line. Delivery is required within 90 days of order acceptance. All respondents must have an active registration in the System for Award Management (SAM).

Sealed proposals will be received by the board of school commissioners of mobile county, alabama until Thursday, August 21, 2025 @10:00 am. The submission of the bid, acceptance, and award of the bid by the school board constitutes a binding contract. Bidders must be the authorized sales dealer for the items quoted and must guarantee all items to be free from defects in material and workmanship. All items quoted shall be new, packed in manufacturers original containers, and shall meet or exceed the specifications as written. Bidders shall quote the brand and/or model specified. If bidding a substitute, bidder must identify the differences in writing on additional sheets. All bids not complying with this statement may be rejected. Bid will be awarded on a lump sum basis. All items quoted shall be delivered within thirty days after vendor receipt of purchase order. All items are to be quoted f. o. b. destination, school site, mobile county, mobile, al. Inside delivery and installation setup are required. The title and risk of loss of the goods will not pass to the board, departments, or local schools until receipt and acceptance takes place at the fob point. Payment will be made in accordance with terms of payment in the minimum specifications. District personnel may choose to use a visa purchasing card and epayables process for invoice payments in place of a check. The school board of mobile county, al shall be added as an additional insured on all contractors liability policies. Copy of policy to be given to the purchasing dept where it will remain on file. Comprehensive public general liability insurance contractor shall purchase and maintain during the life of this contract. The bidder expressly warrants that all articles, material and work offered shall conform to each and every specification, drawing, sample, or other description which is furnished to or adopted by the school district, and that it will be fit and sufficient for the purpose intended, merchantable, of good material and workmanship, and free from defect. The bidders further warrants all items for a period of one year, unless otherwise stated, from the date of acceptance of the items delivered and installed or work completed. All repairs, replacements, or adjustments during the warranty period shall be at the bidders sole expense. Bidders are assumed to be informed regarding conditions, requirements, and specifications prior to submitting bids. Failure to do so will be at the bidders risk. Bids already submitted may be withdrawn without penalty prior to bid opening. Errors discovered after the bid opening may not be corrected. All bids shall be typewritten or in ink on the forms prepared by the board. Bids prepared in pencil will not be accepted. All proposals must be signed by officials of the corporation or company duly authorized to sign bids. Any bid submitted without being signed will automatically be rejected. All corrections or erasures shall be initialed and dated by the person authorized to sign bids. If there are discrepancies between unit prices quoted and extensions, the unit price will prevail. Prices quoted shall be delivered prices and shall include any and all costs, charges, taxes, and fees. Once the bid is board approved, a letter will be issued to the awarded vendors. This letter does not authorize to make purchases. Purchase orders will be issued as authorization for all purchases. All questions must be directed to the buyer listed on the particular bid. Clarification will be made only by written addenda sent to all registered bidders. The board will not be responsible for verbal answers regarding the intent or meaning of the specifications or for any verbal instructions given prior to the bid opening. Bidders shall not contact any member of the mobile county school board, superintendent, or staff regarding this bid prior to such bid has been board approved. Any such contact shall be cause for rejection of your proposal. Mobile county scho

This is a sources sought market survey request for information (RFI) for the procurement of information technology equipment for the Jordan Armed Forces. Interested businesses should submit a brief capabilities statement package (no more than 10 pages) demonstrating their ability to meet the requirements. Responses must be in bullet format and comply with FAR ****, in Microsoft Word or PDF format, must be submitted electronically to ***@***. *. * by 4:00 PM EST on September 8, 2025, referencing this synopsis title in the subject line. The RFI is for informational purposes only and does not constitute a solicitation.

The Bureau of Land Management (BLM) requires a mobile command trailer for wildfire response. The trailer must include desks, work surfaces, storage cabinets, and an electrical system to power basic office equipment. It must also have a climate-controlled space for meetings and workspaces. Offers must be submitted to Casey Boyd by August 20, 2025, at 5 PM Eastern time. The deadline for questions is Monday, August 18, 2025, at 5 PM Eastern time. Delivery is required by 09302025. The award will be based on the lowest price technically acceptable (LPTA) and is set aside for small businesses. All payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform (IPP).