Latest US Warehouse Hardware Contracts & Bids

Quotation request for specific hardware items (anodes). Individual packaging, marking, and bar coding requirements are mandatory. Delivery is FOB destination to the USCG Surface Forces Logistics Center in Baltimore, MD. Award will be made to the lowest price technically acceptable offer. Offerors must include a completed copy of FAR **** with their quote. Additional clauses and requirements are listed in the notice.

The 60th Logistics Readiness Squadron, Materiel Management Flight at Travis AFB, CA, requires the installation of two Megamat RS 350 vertical carousels, including installation, electrical services, KardexRemstar totes, Keytec software, and training. Offers for functionally equivalent alternatives will be considered. The contractor is responsible for all supervision, labor, materials, and equipment. Delivery is 120 days after contract award. The contractor must adhere to all Travis AFB and federal OSHA standards. Customer support during the 2-year manufacturer's warranty period is required. Disposal of all generated trash is the contractor's responsibility. An operation manual must be provided prior to project completion. The project is not considered complete until all parties confirm the carousel is operational and installed per the Statement of Work and contract. The contractor is responsible for any repairs during the warranty period. The manufacturer must be certified ISO **** and ISO ****.

Proposals are sought for the replacement of a freezer door. Bids are due June 8, 2025, at 5:00 PM. The successful bidder will be notified within 10 business days of bid opening. The contract will be awarded within 30 days of bid opening. Winning bids will be published. Bids are subject to negotiation. The procurement is subject to Cherokee Nation Tribal Employment Rights Office (TERO) regulations, including a fee of 1% of the total contract award and, if applicable, the completion of a TERO labor agreement and payment of associated fees. TERO bidders are required to provide a copy of their TERO certificate. Licensing requirements may be required of the successful vendors, including licensing fees, security, and background checks of vendors' employees. Payment and performance bonds are generally required for all construction contracts in excess of $100,000. Contractors must certify that they are not debarred, suspended, or proposed for debarment by any entity. Cherokee Nation law prohibits contracting with businesses owned by first-degree relatives of elected officials.

The Department of Veterans Affairs, Network Contracting Office 9, anticipates issuing a solicitation request for quotation (RFQ) on or about 06/02/2025 for two gear reducers for Marley cooling towers. The four cooling towers at the energy center require the fan motor gear reducers for possible emergent replacement. The requirement is for the James H. Quillen Veterans Affairs Medical Center located at 809 Lamont Street, Mt. Home, TN **** is expected as soon as possible after receipt of award. Offerors must comply with limitations on subcontracting requirements as per FAR **** and 38 **** must certify as either a manufacturer or nonmanufacturer and provide the required certifications with their bid. The government will not consider offers from offerors that do not provide the certification.

This is a request for quote to provide Marley gear reducers for cooling towers. The requirement is 100% set aside for SDVOSB contractors. Offers must be submitted to the Department of Veterans Affairs Network Contracting Office by a specific date and time. The contract period is from June 13, 2025 to August 13, 2025. Delivery is expected as soon as possible after receipt of order but no later than August 13, 2025. Contractors claiming SDVOSB status must be verified at www. ***. *. * documents may be required, as specified in the solicitation. Comparative evaluations of quotes will be performed in accordance with FAR 13. The contract will be awarded to the best value based on price and other factors. The offeror must provide an authorized distributor letter from the manufacturer. The contract incorporates various FAR clauses by reference. Payment will be made by electronic funds transfer (EFT). Invoices must be submitted electronically. The contractor shall comply with limitations on subcontracting.