Latest US Helper Contracts & Bids

This is a Request for Quotation (RFQ) for drilling for subsurface pavement investigations on Saddlebag Lake Road in Mono County, California. The project is located in the Inyo National Forest, and involves 10 shallow pavement boring locations along a 2. 5-mile route. The RFQ is a firm fixed price, small business set-aside. Quotations must be submitted electronically as Adobe . pdf files, including technical and price quotes, and organizational information (acceptance of government purchase orders, business size, payment terms, DUNS number, TIN, mailing address, SAM registration verification). The government intends to evaluate quotes and make a lowest price technically acceptable award. A verification of past performance will be completed. Additional information on required documents, participation criteria, process stages, and deadlines for clarification and objection is not provided.

The tender for CNF West Zone Boat Landing Improvement requires the supply and installation of various equipment and services. Offers must be submitted by email to ***@***. *. * by 5:00 PM CT on July 1, 2025, in Microsoft Word or Adobe PDF format. The offer must include vendor contact information (name, address, phone number, email address, and SAM UEI). Additional files may be available upon request.

Bid for a three-year labor-only contract for HVAC troubleshooting, repairing, installing, and programming. Bidders must attend a mandatory pre-bid conference. All bids must be submitted electronically via eprocurement by 2:00 PM on July 01, 2025. Additional requirements include Louisiana State Contractor's License, Jefferson Parish licenses, insurance, and affidavits. The successful bidder will be required to provide a performance bond. The bid is for work to be performed parish-wide.

Sealed bids for furnishing electrical manpower are solicited. Bids must be submitted electronically to lsu procurement services by 06/17/2025 11:00 AM CT. All bids must be submitted electronically to lsu procurement services. Bids must be received at the return bid to email address no later than the due date and time specified. The maximum email attachment size accepted is 125 MB. If the bid response is too large, it must be sent as separate documents. Bid opening is electronic. Award will be made to the lowest responsible and responsive supplier for all items. Insurance requirements are attached. Suppliers must be set up in the university's new procurement system workday for bid tabbing and award of a purchase order. Suppliers should complete the online supplier registration form prior to submitting a bid response. Bids must be submitted in a sealed envelope or package and clearly marked with the solicitation number and bid due date. Supplier inquiries for interpretation of the solicitation must be submitted in writing to the buyer of record no later than 4:30 PM CST four business days prior to the opening of bids. Bid addendum must be signed and returned with the bid. Suppliers must specify the brand and model number of the product offered in their bid. All products must be new, never previously used, of the manufacturer's current model and/or packaging, and of best quality. Suppliers proposing an equivalent brand or model are to submit descriptive information with the bid. Bid price for each item is to be quoted on a net basis and FOB LSU destination. Supplier is responsible for including all applicable taxes in the bid price. LSU is exempt from all Louisiana state and local sales and use taxes. Only the issuance of an official LSU purchase order/contract, a notification of award letter, or a notification of intent to award letter shall constitute the university's acceptance of a bid. Only those awarded brands and numbers stated in the LSU contract are approved for delivery, acceptance, and payment purposes. Supplier warrants that the products furnished will be in full conformity with the specification, drawing or sample. Supplier is responsible for making timely delivery in accordance with its quoted delivery terms. Failure to deliver within the time specified in the bid/award will constitute a default. Invoices shall reference the LSU purchase order number, supplier's packing list/delivery ticket number, shipping/delivery date, etc. Suppliers shall not assign, sublet or transfer their contractual responsibilities, or payment proceeds thereof, to another party without prior written consent. LSU reserves the right to authorize additional departments/campuses to use the contract as their needs arise. This agreement is nonexclusive. The supplier shall keep records of all purchases under this contract and shall be prepared to furnish a contract usage report to LSU upon request. LSU procurement services welcomes suggestions for contract improvements. The continuation of this contract is contingent upon the appropriation of funds by the legislature. The university may terminate this agreement at any time by giving thirty 30 days written notice.