Latest US Wire Clamps Contracts & Bids

This is a Request for Information (RFI) for explosive ordnance disposal (EOD) hook and line hal team kit TK1. The Marine Corps Systems Command (MCSC) is seeking potential sources to provide the kit. Vendors should submit responses electronically via email to ***@***. *. * no later than 12:00 p. m. EST, September 12, 2025. Responses must include an executive summary (not to exceed five pages), organization name, address, point of contact, DUNS/CAGE code, business size, SBA categories (if applicable), NAICS code, capability statement, experience with similar projects, and answers to vendor survey questions. There is a 7MB size limit on email traffic.

The U. S. Embassy in Santiago, Chile, is seeking quotations for the supply of new CCTV equipment. Offerors must be registered in the System for Award Management (SAM) database prior to submitting their offer. Proposals must be submitted via email in a single Word or PDF file by August 27, 2025, at or before 15:00 hrs local time. The government intends to award a firm fixed-price purchase order to the lowest-priced, technically acceptable offeror. All quotes must be valid for 30 days from the closing date of the solicitation. The solicitation is issued on an all or none basis.

Mississippi State University is seeking a sole source purchase for specific scientific equipment. The equipment is needed for a USDA project involving recirculating irrigation tailwater in rice production fields. Ecotech Umweltmesssysteme GmbH is the sole source for the equipment. Anyone objecting to the sole source purchase must submit a written notice with a detailed explanation and supporting documentation. If the objection is deemed valid, the purchase will be submitted to a competitive bid process.

The tender seeks to establish a price basis for purchases, blanket purchase agreements, blanket service agreements, or public works contracts for listed items. Bidders must comply with all instructions, conditions, stipulations, specifications, and regulations. All bids must be submitted electronically or in sealed envelopes by August 7, 2025, at 12:00 PM ET. A minimum order amount of **** is established. Delivery is required indoors unless otherwise specified. Payment terms are 30 days after receipt of the vendor's invoice and confirmation of satisfactory delivery. Usage reports are required from awarded vendors. Any disputes will be decided by the purchasing agent of Nassau BOCES. Additional documents required, participation criteria, process stages, cost of the dispute, deadlines for clarification and objection, exclusivity for certain types of companies, deadline for starting services, deadline for total delivery of services, and other relevant information are included in the tender documents.