Latest US Foam Core Contracts & Bids

The tender is for the purchase of arborist supplies. Bidders must schedule delivery date and time with Jennifer Kipp at **** not scheduled are subject to rejection. An alternate item, with written approval prior to bid submission from Jennifer Kipp, is allowed. The delivery must include unloading from vehicle and delivery into the building and inside of the address as indicated. Bids must be submitted to ***@***. *. *, with the document ID number and buyer's name in the email subject line. The bid must be submitted by June 05, 2025, 3:00 PM. A Northern Ireland affidavit must be completed, signed, and included with each bid. Bidders must address all questions to the buyer. The price quoted shall be F. O. B. delivered to the place designated on the purchase order. All charges for shipping must be included within the unit price for each item quote unless otherwise designated by a separate line with a specified dollar amount inclusive of all shipping charges. No freight charges will be considered nor processed for payment unless apart of the original quote submitted prior to bid award. It is each bidder's individual responsibility to determine for themselves, in advance of bid submission, the accuracy and completeness of any and all information in an RFB. If a potential bidder does not notify the division of purchases and supplies in advance of the bid opening date of any possible discrepancy then any such discrepancy or erratum cannot be the basis for a protest of award. Contact the buyer immediately if there is a question of accuracy or completeness in these bid documents.

This is a combined synopsis/solicitation for commercial items for behavioral health mattress replacement. The solicitation number is 36c25925q0434. The acquisition is a total set-aside for service-disabled veteran-owned small business (SDVOSB) concerns. Offerors must be registered in the System for Award Management (SAM) at www. ***. *. * closing date for offers is May 27, 2025, at 2:00 PM MST. All questions/inquiries must be submitted to the contract specialist via email no later than May 15, 2025, at 2:00 PM MST. The mattresses must be made in the USA. The estimated delivery date is 60 days after receipt of order. The Statement of Work (SOW) and other required documents are attached.

This is a sources sought notice, not a request for quote, to obtain market information and determine appropriate strategies to meet the agency's requirements for replacing log booms at Link River Dam and Keno Dam. The resultant purchase order will be a firm fixed price. Interested vendors should submit a capability statement and provide evidence demonstrating their ability to meet the stated requirements, including previous experience, personnel qualifications, and business size status. Responses are due Thursday, May 22, 2025, at 1:00 PM Pacific Time. All questions should be directed to rashayla brown at ***@***. *. * supplies must be delivered to the Klamath Basin Area Office located in Klamath County, Oregon. The applicable NAICS code is **** with a size standard of 750 employees.