Latest US Certificate Monitoring Contracts & Bids

This is a sources sought notice for the annual renewal of the software support agreement for the Identiv Hirsch Velocity software used for physical security access control and monitoring at the Martinsburg VA Medical Center. Responses are due June 30, 2025, at 3:00 PM Eastern Standard Time. Responses must be submitted via email only to ***@***. *. * contract is for one year and will expire on July 22, 2025. A small business must provide at least 51 percent of the services rendered. The Identiv Hirsch system is not connected to the VA network and does not store sensitive information.

This sources sought notice is for information and planning purposes only, and does not constitute a solicitation. It is to determine interest among socioeconomic groups for a potential indefinite delivery/indefinite quantity (IDIQ) contract for USP 797/800 compliant laboratory testing services for environmental monitoring and compounding testing at VA facilities within VISN 4. Interested firms must respond in writing by 10:00 AM Eastern Time on Thursday, June 26, 2025, and include a capabilities statement, SAM/UEI number and CAGE code, location address, socioeconomic status, and tiered pricing information (if applicable). The anticipated contract is a five-year IDIQ. The NAICS code **** is applicable, with a business size standard of 41. 5M. Prospective contractors must complete electronic annual representations and certifications in conjunction with FAR 4. 11 required registration in the SAM database prior to award.

RFP for fuel tank refurbishment at two USG buildings in Paris. Proposals due August 4, 2025, at 16:00 local time. Offerors must be registered in SAM. A pre-proposal conference will be held on June 17, 2025, at 14:00 local time. Proposals must be submitted electronically to ***@***. *. * in specific size and format (MS Word ****, MS Excel ****, or Adobe Acrobat PDF). File size must not exceed 30MB. If exceeding 30MB, submit in separate files. Required documents include ****, section B (pricing), section K (representations and certifications), additional information as required in section L, IRS form W-14, and proof of SAM registration. Performance and payment bonds are required. Work must commence within 15 working days and be completed within 55 working days after receiving the notice to proceed. Liquidated damages apply for delays. Construction schedules must be submitted 10 days after contract award. The contract is a firm fixed price contract, payable in euros. VAT is a separate charge. Insurance is required. The government will inspect the work during and after completion. Additional information regarding specific requirements and clauses is available in the solicitation document.

Proposals due June 26, 2025, by 1:30 PM CST. Questions regarding the requirements may be directed to dachenae streeter, purchasing director, via email. The selected provider will provide all applicable city and/or county departments with the provision, installation, and maintenance of an account maintenance system. There is a possibility more than one vendor will be selected for delivery of bulk fuel. Minimum qualifications include three years experience in maintaining fueling systems and operating an electronic fuel monitoring system. Bidders shall bid a cost plus basis. All city and/or county departments are exempt from federal excise tax and state sales tax. The city/county reserves the right to reject any or all proposals. All proposals must be submitted in a sealed envelope. Additional documents required: fuel specification sheet, noncollusion affidavit, nonconflict of interest familial disclosure form, Indiana legal employment declaration, equal employment opportunity statement. The contract will be for a three-year period, with the ability to extend for an additional three, twelve-month terms. The relationship between the city and any vendors successful in obtaining a contract is that of city and independent contractor. The vendor will be solely and entirely responsible for its acts and the acts of its agents, employees, and servants during the performance of a contract. The city/county reserves the right to cancel any contract which includes escalation clauses. Proof of insurance is required. Bidders must comply with all applicable federal, state, county and city laws, ordinances, and regulations. The city/county reserves the right to reject any and all bids, to waive any informality in bids and, unless otherwise specified by the bidder, to accept any item in the bid that is in its best interest. The city/county considers keeping trade secrets confidential. Sample of items, when required, must be furnished as stipulated herein, free of expense, and if not destroyed will, upon request be returned at the bidders expense. Protest procedures are outlined. Bidders must provide documentation that they are enrolled in and participating in the everify program. The city of Evansville is exempt from federal, state, and local taxes.

Sealed bids are requested for security upgrades at the LA Field Office. A mandatory pre-bid site inspection is scheduled for May 14, 2025, at 10:00 AM, at the Ronald Reagan Building, 300 South Spring Street, Los Angeles, CA **** forms, plans, specifications, and addenda are available for download at caleprocure. ca. gov. Bids must be submitted by 2:00 PM on May 29, 2025, to the DGS OBAS bid proposal drop box located in the lobby at 707 Third Street, West Sacramento, CA 95605. The project is estimated to cost $995,**** and has a 190-calendar day term. Successful bidders must furnish payment and performance bonds, each in the amount of 100 percent of the contract price. Bid opening will be held on May 30, 2025, at 10:00 AM, at the same address. Bidders can attend virtually or in person. Bidders attending in person must meet and sign in at the security guard station in the lobby. A preliminary bid tabulation will be emailed to invited bidders immediately after the bid opening.