Latest US Elevator Software Contracts & Bids

This is a performance-based service contract for operations and maintenance of several federal buildings in Montana. The contract includes operations, mechanical maintenance, custodial, grounds services, and snow removal. The contractor is responsible for providing all management, supervision, labor, materials, equipment, and supplies necessary for the maintenance and operation of all buildings. Excluded from the scope are telecommunication systems, government-furnished equipment, tenant-owned equipment, furnishings not installed as fixtures, kitchen appliances (except ductwork, grease traps, and fire suppression), and utility-owned equipment. The contract requires a transition phase with an updated building operating plan, inspection of equipment, and validation of maintenance records. A deficiency list report must be submitted within 30 calendar days of contract award. The contractor must comply with all applicable federal, state, and local laws, regulations, and codes. The contract includes requirements for communication, staffing, record-keeping, quality control, and a building operating plan. The government may conduct inspections and evaluations of contractor performance.

Pre-solicitation notice for the construction of a B-21 software integration lab at Tinker AFB, OK. The project is a competitive, firm fixed-price, two-phase sealed bid contract procured in accordance with FAR 14. The estimated construction price range is $100,000,000 to $250,000,000. The estimated duration of the project is 912 calendar days. The solicitation number **** will be issued under SAM. gov via PIEe. eb. mil. No reimbursement will be made for costs associated with providing information in response to this synopsis or any follow-up information requests.

Bid for flight simulators. Bid closing date: ****, 10:00 AM. Bid submittals must be marked with the bid number, bidder's return address, phone number, email address and submitted prior to the closing date and time. Additional information: Terms and conditions, including payment terms, warranties, and liability limits, are included in the document. The university is not exempt from paying sales or use taxes. All products must be shipped FOB point of destination. Backorders or delays in delivery may be deemed an event of default. No substitutions or cancellations are permitted without approval. Delivery shall be made during university work hours. All duties and customs fees shall be paid in advance by the vendor. Vendor shall procure and keep in effect all necessary permits, certifications or licenses as required by law. All goods and other products furnished will be subject to inspection and acceptance by the university. Time is of the essence. Invoices must be sent to the bill to point listed on the university purchase order, and must include the following additional information where applicable: the complete name and remittance address of the vendor, invoice date, invoice number, purchase order number, itemized listing of purchases, to include a description of the merchandise and/or services, unit price and extended line total, name and location of department for whom the goods or services were provided, discount payment terms, itemized taxes. The university may not make payments in advance of receiving goods or services. Vendor shall perform all services using personnel of required skill, experience and qualifications and in a professional and workmanlike manner. Vendor guarantees that everything furnished will be free from defects in design, workmanship and material. Vendor shall hold student record information in strict confidence. Vendor shall comply with all applicable university policies and Arkansas and federal law while on campus. Vendor shall comply with all applicable national collegiate athletic association (NCAA) and athletic conference bylaws, rules, and regulations. Vendor agrees to comply with all applicable federal and state laws, including without limitation laws pertaining to nondiscrimination and affirmative action. Vendor shall collect and use data only for the purpose of performing its obligations under a purchase order or agreement. Vendor shall maintain appropriate technical and organizational measures for the protection of the security, confidentiality and integrity of data. Vendor shall maintain insurance, in the amount of at least $5,000,000 per occurrence, protecting the university against loss or damages including costs of litigation arising from a security breach. No assignment of the purchase order or agreement is permitted without the written consent of the university. The university reserves the right to purchase, use, lease, license or otherwise procure any similar services or products. Notices and other communications to the university shall be directed to the address provided in the purchase order or agreement, and to any email address provided by the university. All agreements and purchase orders, including all amendments thereto, shall be construed and enforced in accordance with the laws of the state of Arkansas. If federal transit administration (FTA) funds are used in any procurement by the university, certain contract clauses apply. Ethical standards for vendor retention are included. The university of central arkansas shall not be responsible or liable for any type of special or consequential damage to the other party. Vendor shall defend, indemnify, and hold harmless the university from any claims arising out of or in any way relating to the performance of vendor's obligations. Certifications required by law are included.

The Department of Veterans Affairs intends to award a sole-source contract to MGM for the service and maintenance of the SecurTrak Patientrak patient elopement system at the James E. Van Zandt VA Medical Center in Altoona, PA. The contract is for a base year with 4 option years. Capability information and licenses for SecurTrak Patientrak are required by 11:00 AM EST, Thursday, March 20, 2025. All inquiries and submittals must be sent via email to ***@***. *. * statement of work details the required services, performance deliverables, performance expectations, records management requirements, security requirements, and period of performance. The contract period is 12 months from the date of execution, with potential renewal or extension for up to 5 years.