Latest US Key Case Contracts & Bids

This is a sources sought synopsis for the US Coast Guard, not a solicitation. Interested firms should respond with company information, OEM authorization (and cage code if applicable), business size, NAICS code, small business certifications (emergent, disadvantaged, 8(a), HUBZone, woman-owned, service-disabled veteran-owned), GSA schedule listing, other government agency use, quantity discounts, and estimated lead time. Responses are due October 6, 2025, at 2:00 PM EDT, via email to ***@***. *. * with subject line ****.

The City of Takoma Park is soliciting bids for enhancing biking and bike safety bike fleets for three locations: two schools and one recreation center. The vendor must coordinate with each location to finalize bike sizing, confirm installation, and schedule delivery and setup. The project is subject to materials clearance from the State Highway Administration, compliance with Build America Buy America requirements, and state requirements for steel and manufactured products. Bidders must submit a price for each line item on the bid sheet and not provide any comments. The bid must be valid for 90 days. The bid closing date is September 22, 2025, at 5 pm. Proposals must be submitted electronically to kaysiw@takomaparkmd. gov.

The State of Louisiana Office of State Procurement is soliciting bids for music equipment. Bidders must be registered in the lagov system. Responses must be received by **** 02:00 pm CST. The bid is online, and bidders can submit their responses via the provided link. All bid prices must be typed, written in ink, or submitted online. Payment is to be made within 30 days after receipt of a properly executed invoice or delivery, whichever is later. All products must be new, never previously used, and the current model and packaging. The manufacturer's standard warranty will apply unless otherwise specified. The state reserves the right to reject individual line items from the award. Bidders proposing an equivalent brand or model should submit with the bid information such as illustrations, descriptive literature, technical data sufficient for the state to evaluate quality, suitability, and compliance with the specifications. Failure to submit descriptive information may cause the bid to be rejected. All bid amounts shall be submitted in United States dollars. Bidders must specify the brand and model number of the product offered in their bid. Bids not specifying brand and model number shall be considered as offering the exact products specified in the solicitation.

The solicitation is for commercial items. Offerors need to complete blocks 12, 17, 23, 24, and 30. The offer due date is September 12, 2025, at 17:00 local time. Delivery is 30 days after award. The contract incorporates various FAR clauses by reference. Electronic invoicing through the US Department of Treasury's Invoice Processing Platform (IPP) is required. The contractor must submit an electronic copy of the IPP invoice to Chris Zurkan via email and obtain his signature prior to submitting to IPP. The physical invoice signed by Chris Zurkan must be included in the IPP submission. Failure to attach the signed invoice may cause significant delay or possible rejection of your payment request. The contractor government business point of contact as listed in SAM will receive enrollment instructions via email from the Federal Reserve Bank of St. Louis (FRBSTL) within 3-5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP production helpdesk via email or phone.