Latest US Record Jacket Contracts & Bids

The Bureau of Land Management (BLM) Utah Green River District is soliciting quotations for professional paleontological services to manage specimens and associated records from the Cleveland Lloyd Dinosaur Quarry (CLDQ). The contract period is three years and four months, ending December 31, 2028. Quotations are due September 3, 2025, at 2:00 PM MDT to ***@***. *. * must be submitted by August 19, 2025, to the same email address.

Request for bid for laundry and drycleaning services for Boone County Sheriff's Office, Joint Communications Department, and Emergency Management. Bids are due Tuesday, August 19, 2025, at 2:00 PM. The current contract holder is Robinsons Cleaners. The contract period is from November 1, 2025, to October 31, 2026, with options for renewal for up to four additional one-year periods. The county requires a minimum of one business location in Columbia, MO. Payment will be made within 30 calendar days of a correct invoice. The contractor must provide a single point of contact for the county. Insurance requirements are detailed in the document. Bidders must comply with all technical specifications and requirements. The county reserves the right to accept or reject any and all bids. The county also reserves the right to not award any item or group of items if the services can be obtained from state contract or other governmental entities under more favorable terms.

The City of Thornton, CO is seeking proposals for the purchase and delivery of various clothing and soft goods on an as-needed basis for various city departments. The initial award will be from the date of final award until December 31, 2031. Vendors must supply, package, and deliver clothing and uniforms as detailed by each department. Thornton reserves the right to request free samples for testing. Thornton may elect to conduct vendor interviews. Thornton's accounts payable division is the only division that issues payments to vendors. Standard payment terms are net 30 calendar days after receipt of an invoice. Awarded contractors may be asked to accept Thornton's authorized procurement card as a method of payment. Thornton reserves the right to purchase from other sources in case of emergency. Thornton encourages the proper use of cooperative purchasing. Proposals must specifically address each question in the RFP. Pricing information shall include a description of proposed costs and prices. Thornton reserves the right to conduct a best and final offer (BAFO). All pricing submitted must contain all costs, including tariffs. The awarded vendor must hold any bid prices firm until December 31, 2026. Price adjustment requests are to be made in writing no later than 60 calendar days prior to the agreement's renewal date. Proposals shall be submitted on the basis of a discount from a manufacturer's published price lists. The pricing form is in Microsoft Excel format. Proposals are posted publicly on bidnet direct and Thornton's purchasing website. A virtual preproposal conference will be held. Questions regarding the RFP must be submitted in writing. Addenda will be issued if necessary. Proposals may be submitted electronically through a vendor portal (bidnet direct). Late proposals will not be accepted. Submissions remain valid until an award is made or 120 calendar days from submission, whichever is later. Proposals will be evaluated on qualifications, experience, and the applicability of solutions to meet Thornton's needs. A purchase order will not be immediately generated. All future purchase orders are conditional upon annual appropriation approval by Thornton's city council. Thornton maintains a standard set of RFP considerations and terms and conditions for non-federally funded RFPs. Vendors must acknowledge acceptance of the conditions and submit required forms.

This tender solicits bids for the manufacture and delivery of cable assemblies (cable assy csa). The contract includes detailed specifications, quality requirements, inspection procedures, and delivery schedules. Additional documents, certifications, and testing are required. The lowest aggregate total price will be the basis for award. The resultant award will be issued bilaterally, requiring the contractor's written acceptance prior to execution. The government reserves the right to perform inspections to ensure compliance with requirements. The contractor is responsible for all inspection requirements unless otherwise specified. The material supplied must be mercury-free. Requests for delivery date extensions or waivers must be justified and submitted to the government quality assurance representative. Ordering information for various documents is provided. First article and production lot testing are required, with specific procedures and reporting requirements. Packaging and marking must comply with the contract schedule and Mil Std 2073. The contract support library reference number is csd 023 in ecds at www. ***. *. * cable jacket adhesion testing is required. The cable shall conform to the requirements of drawing **** **** and qualification testing shall be performed if cable is procured from a source other than suggest source supply. Vendor should track the bulk cable, item no. 4, according to the suppliers production runs. A production run is defined as bulk cable manufactured using the same constituents under a single contract as indicated on the cable jacket.

The NavSup Fleet Logistics Center intends to award a firm fixed-price contract for assorted Black Box parts. The requirement covers procurement and shipping of the requested supplies. The procurement action is for the United States Fleet Forces Command. Shipping information is outlined within the request for quote. The items that will be procured are attached to the clauses and provisions and listed below. The attachment outlines the specifications for this requirement. Lack of registration in the SAM database will make a vendor ineligible for award. A prospective awardee must be registered in SAM.