Latest US Basket Rack Contracts & Bids

The Cherokee Nation is accepting bids for eight trailers. Bids are due Wednesday, August 20, 2025, by 5:00 PM. Bids must be submitted on the prescribed form, and all areas must be completed. Bids may be faxed or emailed. Indian preference will be given to bidders who provide proof of current certification from the Cherokee Nation Tribal Employment Office (TERO). All questions or requests for interpretation of the bid must be submitted in written format to Cherokee Nation Acquisition Management. The nation reserves the right to reject any and all bids. The successful bidder will be issued a purchase order incorporating the bid response. All sums due to any suppliers utilized by successful bidders must be paid or will be paid within ten 10 days of receipt of any money received from the Cherokee Nation under any purchase order.

The US Coast Guard is seeking quotes for new galley cooking equipment. Interested companies should submit their quotes to ***@***. *. * by August 27, 2025, referencing the solicitation number in the email subject line. The equipment must be delivered by November 30, 2025, to the US Coast Guard air station barbers point, 1 coral sea rd, kapolei, HI **** items are acceptable. The award will be based on the lowest price technically acceptable. A local presence is desired.

Amendment to solicitation ****, titled Eastside regional park phase ii rebid. The due date for proposals is extended to July 30, 2025. Preproposal attendance log and meeting agenda, responses to bidders' questions, and a summary of reissued specifications and drawings are attached. The amendment also includes added attachment **** El Paso water specifications a001. All other terms and conditions remain unchanged. Bidders are required to acknowledge the amendment on the signature page of their proposals. Failure to do so may result in proposal rejection. Bidders can submit questions until July 16, 2025. A cone of silence is in effect after advertising and terminates when the purchasing director places a written recommendation on the city council agenda. The scope of work includes the construction of a park, approximately 650,000 square feet, with four softball fields, dugouts, batting cages, bleachers, four pickleball courts, landscaping, irrigation, parking, food trucks, restrooms, sidewalks, covered sitting areas, and bike racks. Additive alternates are available for construction of additional pickleball, handball, sand volleyball, and basketball courts.

The solicitation is for high-density vertical storage racks for the Orlando VA healthcare system. Offerors must complete blocks 12, 17, 23, 24, and 30 on the solicitation form. The offer due date is July 18, 2025, at 2:00 PM EDT. Questions must be submitted in writing via email to the contracting officer by July 14, 2025, at 4:00 PM EST. The contract is a set-aside for Department of Veterans Affairs, women-owned small business, small business, veteran-owned small business, and 8(a) eligible businesses. Delivery is FOB destination. Payment will be made by electronic funds transfer (EFT). Invoices are to be submitted electronically. Additional documents, including amendments, may be required. The offeror must describe their firm's ability to provide the products required in accordance with the salient characteristics. The offeror must provide line items in the same format as section b. 2. Manufacturers' product specifications or brochures, item breakdown of consumables, materials, and equipment, authorization letter from manufacturer to distribute or resell equipment, warranty information, and experience providing maintenance support services are required. Quotes are due by the date and time set for the receipt of offers.

Offerors must complete blocks 12, 17, 23, 24, and 30 of the solicitation form. The offer is due on **** at 2:00 PM EDT. Questions must be submitted in writing via email to ***@***. *. * and ***@***. *. * by July 14, 2025, at 4:00 PM EST. The solicitation is for high-density vertical storage racks for the Orlando VA healthcare system. Delivery is FOB destination. The contract incorporates FAR clauses by reference. Payment will be made by electronic funds transfer (EFT). Invoices are to be submitted electronically. The contractor is responsible for removing old racks and installing new ones, as well as labeling bins and restocking supplies. Normal business hours are 7:30 AM to 4:00 PM, Monday through Friday, excluding federal holidays. A one-year warranty is required. Additional documents may be required.