Dock Box Biddings - Procurement Opportunities

This is an invitation to bid for various parts, components, docks, and applications for small uncrewed aircraft systems (SUAS), ground robotic assistant, unmanned surface vessel and related services for aamutm strategies. The contract duration is 12 months from the date of award. Vendors must honor bid prices for all 12 districts and 88 counties in Ohio. Deliveries are FOB to any of the 12 districts and 88 county destination locations in Ohio. Delivery shall be made within 30 calendar days upon written or verbal notification of a valid state of Ohio purchase order. Delivery hours are 8:00 AM to 3:00 PM, Monday through Friday, excluding state holidays. Minimum order: **** must submit descriptive literature. Vendors are required to provide OEM or approved non-OEM repair parts. This is a multiple award invitation to bid. Bidders must register as a state of Ohio supplier with Ohio Shared Services and obtain an Oaks vendor identification number within 14 calendar days of contract award. Bid responses must be submitted electronically in Ohio Buys before the published deadline. Any discrepancies, omissions, ambiguities, or conflicts in the bidding documents must be brought to the department's attention at least 3 business days prior to the bid submission deadline. The department reserves the right to hold mandatory or optional prebid conferences. Bids are firm once opened. Bidders may withdraw their bids in Ohio Buys prior to opening. The department may require bidders to provide sample supplies or equipment. The department reserves the right to reject any or all bids, award partial contracts, or choose to rebid under certain circumstances. Additional information may be required to evaluate a bidder's responsiveness and responsibility. The contract is governed by Ohio law.

Pre-solicitation notice for the repair and alteration of sewage and waste facilities at Olympic National Park's Kalaloch Lagoons. The project involves various construction tasks, including installing new equipment, replacing existing infrastructure, and making improvements to access roads. The solicitation, plans, and specifications are expected to be posted on or about April 22nd, 2025, on SAM. gov. All interested offerors must have an active vendor record in SAM. gov, be a small business under the identified NAICS code, and not have any exclusions such as a delinquent federal debt or debarment. The period of performance is from June 16, 2025, to December 31, 2025. The estimated value of the requirement is between $1,000,000 and $2,000,000.

The tender seeks proposals for power washing services at Jesse Brown VAMC. The work involves cleaning various areas of the campus, including walls, fasciae, sidewalks, driveways, awnings, walkways, and docks. The work is to be performed on weekends. The notice includes questions about the possibility of working after hours and temporarily closing off certain areas for sealant application. The notice also mentions clogged drains in some areas, which may be the city's responsibility to clear.

The State of Louisiana Office of State Procurement is seeking bids for reagents and collection kits. The bid is online only. Vendors must be registered in the lagov system. A W9 form is required for newly registered vendors. All attachments must be printed and reviewed. The contract is a blanket order contract for an initial 1-year period, beginning July 1, 2025, or the date of award, whichever is later, and ending June 30, 2026. The contract may be renewed for two additional 12-month periods at the same prices, terms, and conditions. The total contract time is not to exceed 36 months. Items are to be called for by the using agency as needed. Unit price should include any freight charges. The state intends to award the contract on an all-or-none basis to the overall lowest responsive, responsible bidder meeting the specifications. The state reserves the right to reject individual line items from the award. The solicitation has been approved as proprietary and only the brands and models specified will be considered for award. Delivery must be made to the LDH Public Health Labs virology **** Leesville Avenue Baton Rouge, LA **** invoices must be emailed to ***@***. *. * must specify the brand and model number of the product offered in their bid. Bidders proposing an equivalent brand or model should submit with the bid information such as illustrations, descriptive literature, technical data sufficient for the state of Louisiana to evaluate quality, suitability, and compliance with the specifications in the solicitation. All bids must be submitted online via the vendor portal or in an envelope clearly marked with the bid opening date and the bid number. Fax alterations to bids received before bid opening time will be considered provided bid form and faxed alteration have been received and timestamped before bid opening. Alterations to price must be received in a sealed envelope with the bid number, opening date and time displayed on the outside of the envelope and time stamped before bid opening or via the online vendor portal. The entire bid should be returned, except item pages not bid. All bid prices must be typed, written in ink or submitted online via the vendor portal, whichever is applicable. Any corrections, erasures or other forms of alteration to unit prices should be initialed by the bidder. This bid is to be manually signed in ink or submitted online via the vendor portal, whichever is applicable. Bid prices shall include delivery of all items f. o. b. destination or as otherwise provided. Payment is to be made within 30 days after receipt of properly executed invoice or delivery, whichever is later. Bids containing payment in advance or c. o. d requirements may be rejected. The bid opening will be held on **** at 9:45 AM Central Time via Zoom. A link to the live audio and video access is provided in the solicitation. Additional information regarding special terms and conditions, online bidding instructions, and other relevant details are included in the attachments.

Request for Proposals (RFP) for audio equipment to update the existing system at the Rhode Island Convention Center's Veterans Memorial Auditorium (VETS). Proposals are due March 21, 2025, at 3:00 PM local time. Inquiries must be submitted by email by March 5, 2025. Detailed specifications are included in the RFP document, including equipment lists and pricing. The authority reserves the right to modify the RFP, reject proposals, and cancel the RFP. The RFP includes general terms and conditions of purchase, including requirements for bid bonds, performance bonds, insurance, and payment terms. The RFP also outlines the process for handling inquiries, submission of proposals, and evaluation criteria. Additional documents, such as a cover letter, executive summary, and references, are required as part of the proposal submission.