Latest US Card Sorting Contracts & Bids

This statement of work (SOW) outlines the requirements for integrated waste management and recycling services at the U. S. Embassy Pretoria and its annex. The contractor must provide specific waste containers, sorting infrastructure, and handling of electronics, printer cartridges, and batteries. Weekly general waste collection, and three times per week recycling sorting support are required. The contract term is one year with options for renewal. The quote must include rebate pricing details for recyclable materials, a detailed company profile, and evidence of industry certifications, past project success, and customer testimonials. The contractor must comply with all applicable local, regional, and national environmental legislation, waste management bylaws, and health and safety regulations. A detailed site-specific safety plan is required, addressing hazard mitigation and control methods. The contractor must ensure strict compliance with current safety regulations and the overall health and safety of personnel, avoiding any damage or injury. The contractor must provide the names and phone numbers of all approved staff prior to gaining access to the site. Site access will only be granted to the approved contractor and its subcontractors. All personal packages brought onto and/or removed from the U. S. Embassy property may be subject to inspection by security staff. The contractor must submit a draft schedule at least one week in advance, and the U. S. Embassy will approve/disapprove and return the schedule within three working days. All requests for changes in scheduled work must be submitted via electronic communication at least one full workday prior to the scheduled work.

This is a combined synopsis/solicitation for commercial products and commercial services for maintenance, repair, and rebuilding of equipment: instruments and laboratory equipment. The solicitation number is 75n95025q00154. The acquisition is for maintenance services for a Wolf G2 cell sorter with N1 Pro attachment. The anticipated period of performance is from March 24, 2025 to November 30, 2028 (with options). Offerors must include a completed copy of FAR clause ****, offeror representations and certifications- commercial products and commercial services (May 2024) (deviation Feb 2025), with their offer. Responses must be submitted electronically to ***@***. *. * by Wednesday, March 12th, 2025 at 9:00 AM Eastern Daylight/Standard Time. Responses must include clear and convincing evidence of the offeror's capability of fulfilling the requirement as it relates to the technical evaluation criteria, the price proposal must include the labor categories, an estimate of the number of hours required for each labor category, fully loaded fixed hourly rate or each labor category, breakdown and rationale for other direct costs or materials, and the total amount. The unique entity ID from SAM. gov, the taxpayer identification number (TIN), and the certification of business size must be included in the response. All offerors must have an active registration in the System for Award Management (SAM) www. ***. *. *