Flush Mount Biddings - Procurement Opportunities

The solicitation is for 8 XP Power **** power supply modules. The justification for using only this specific brand and model is based on its compatibility with the existing Reclamation's Rotor Turning Test Suite (RTTS) system. The RTTS system was designed around this specific power supply, and any other power supply would require a significant redesign, potentially costing half a million dollars or more. The contracting officer will perform price analysis techniques to ensure a fair and reasonable price. Market research has been conducted to confirm the uniqueness and necessity of this specific power supply. At least 5 more RTTS test sets are planned over the next three years, each requiring 8 of these power supplies.

This is a request for quote (RFQ) for the replacement of a drainage sump pump and worn-out parts at the Amistad Power Plant. The period of performance is a maximum of 120 days after contract award. A site visit is highly recommended between March 25th and 27th, 2025, between 8:00 AM and 1:00 PM. Offers are due April 17, 2025, 3:00 PM MST. The requirement is a 100% small business set-aside. The quote must be submitted via email only, and include the CLIN structure. The government will award the contract to the lowest price technically acceptable, responsible offeror. Additional documents required: project schedule (within 7 calendar days of contract award), licenses and certifications, system designs (approved by power plant superintendent and electrical engineer), installation procedure plan, material and equipment certifications, safety documents, warranty, training, training manual, and O&M manuals (3 copies each). The government will furnish a 125-ton overhead crane and operator. The contractor is responsible for all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary for the replacement. The contractor is responsible for securing the work site, equipment, and materials from vandalism and theft. The contractor is responsible for worksite safety and compliance with OSHA regulations. The contractor must conduct safety meetings with all personnel involved in the project and power plant personnel prior to starting the project and daily safety meetings at the start of each workday. The contractor shall submit an electronic copy of their invoice to usibwc's finance and accounting division (FAD) via ***@***. *. * copy of the invoice shall be emailed to the CO and COR concurrently with emailing the invoice to FAD. The invoice for this contract shall not be combined with any other work or other contracts. The deadline for questions is March 31, 2025, at 2 PM MST. Only questions submitted by email to ***@***. *. * will be considered.

The Department of the Navy, Naval Information Warfare Center Pacific (NIWC Pacific) intends to solicit, negotiate, and award a commercial, firm fixed price purchase order on a non-competitive basis with HasKris. The requirement includes the purchase of various items, including pressure, temperature, and humidity measures, propylene glycol, startup service packages, ball valves, circuit cards, display panels, and pumps. No additional information is provided regarding participation criteria, process stages, dispute costs, deadlines for clarification or objection, exclusivity, or deadlines for starting or delivering services.

Proposals are due April 21, 2025, at 2:00 PM. All bids must be submitted on the provided form. Vendors may submit written questions by April 12, 2025, at 2:00 PM. Responses to questions will be posted as addendums. Proposals must be physically delivered to the address listed. One signed original and one electronic copy on a flash drive are required. The Wake County Public School System reserves the right to award to multiple vendors. Evaluation criteria include pricing, quality, experience, and conformity with specifications. Bidders must meet all requirements. Bidders may be disqualified for previous unsatisfactory performance or violations of public bidding rules. Communications regarding the bid are prohibited during the evaluation period. Descriptive literature, specifications, certifications, and other pertinent data are required. Deviations from specifications may result in disqualification. Wake County Public School System is not tax-exempt. Additional terms and conditions submitted with the bid will not be considered. The offer must be valid for 45 days from the bid opening date. Insurance requirements are outlined in Exhibit B. Criminal background checks are required for all employees, agents, ownership personnel, or contractors. Compliance with federal requirements is also necessary. Payment terms are net 30 days after receipt of correct invoice or acceptance of goods.