Latest US Delivery Service Contracts & Bids

This solicitation is for indefinite delivery/indefinite quantity (IDIQ) contracts for the production of parts using additive manufacturing (AM). The DLA Research and Development program office is requesting proposals for a pilot program. Offerors must follow instructions in sections L and M of the RFP. The contract will include product definition, special instructions, and acceptance criteria. Individual task orders (firm fixed price) will be issued to awarded IDIQ contract holders. The total amount of all orders placed against all IDIQ contracts shall not exceed $10M over a five-year period. A guaranteed minimum amount of $2,**** is also specified for the life of each contract. The solicitation incorporates FAR clauses by reference. Additional documents, such as a capability questionnaire, quality management systems standards, and site surveys, are required. Participation criteria, including size standards (small business, 8(a), service-disabled veteran-owned small business, HUBZone), are specified. The period of performance is one year base period and four one-year option periods, starting August 10, 2025. Organizational conflict of interest and subcontracting plans are required for non-small business offerors. The government reserves the right to audit records.

The solicitation is for ambulance services, including basic and advanced life support, for the Durham VA Healthcare System. The contract covers a base year (**** to ****) and an optional year (**** to ****). The offeror must provide price quotes for all data elements shaded in yellow within the schedule of services price schedule. The contract requires the provision of stretcher transports, basic life support (BLS), advanced life support (ALS), and critical care transport (CCT) services 24/7, including weekends and holidays. The contractor must utilize the Vetride vendor portal or VA-approved transportation software for all transports. Invoices must be submitted electronically via the Vetride vendor portal or VA-approved software within 30 calendar days of the date of service. Additional documents, such as a quality assurance surveillance plan (QASP), are required. There are specific requirements for personnel qualifications, certifications, and background checks. The contractor must comply with all applicable federal, state, and local regulations, including HIPAA and OSHA requirements. The contract includes provisions for payment, invoicing, and dispute resolution. The place of performance is variable and may occur within the states of North Carolina and Virginia.

This is a solicitation to establish a blanket purchase agreement (BPA) for alfalfa grass mix hay. The agreement is valid for 5 years from the award date, with a maximum aggregate dollar limitation of $500,000. The government is obligated only to the extent of authorized call orders. Prices for hay will be fixed for 120 days from the start date of the BPA. Delivery will be FOB destination to the USDA, APHIS, Veterinary Services facility at 772 Highway 89 S, Gardiner, MT **** must provide pricing and delivery schedule for call orders, which may be up to three months in length. Deliveries may be as frequent as four times per year. The hay must be certified weed-free, within 1 year old, and not rotten or moldy. Physical inspection will take place at the time of delivery. All deliveries must be coordinated with Becky Bigelow at **** must indicate the approximate weight of bales offered and the corresponding price per ton delivered. This pricing will be valid for 120 days from the date of issuance of the BPA award.

Sealed bid solicitation for furnishing supplies or services (slip ring assemblies). Offers are due 06/26/2025 at **** CT local time. The contract is an indefinite delivery/indefinite quantity (IDIQ) contract. The government requires delivery according to a schedule, and offers proposing delivery outside the required period may be rejected. The contract includes various clauses regarding inspection, acceptance, packaging, marking, contract administration, payment, options, delivery orders, contract period, changes, diversion, security, electronic commerce, economic price adjustment, contractor testimony, strikes, conflicts of interest, subcontracting, payments, taxes, availability of funds, system for award management, payment requests, electronic invoicing, cost principles, employment reports, veterans, and prohibition on contracting with Kaspersky Lab entities. Additional documents and information are required, as detailed in the solicitation.

This is a combined synopsis solicitation for commercial products or commercial services. The solicitation number is 140p6425q0081. The requirement is set aside for total small businesses. Delivery is expected within 30 days of contract award to multiple addresses. Offers are due at 12:00 pm ET on Tuesday, July 8, 2025, via email to ***@***. *. * reference the solicitation number in the email subject line. Please include the price schedule, proposed item specifications, offeror information (including SAM unique entity ID and point of contact email address), and acknowledgement of solicitation amendments (if applicable) with the quote package. Offerors must be actively registered in the System for Award Management (SAM) and be considered a small business for the size standard associated with the NAICS code specified in this solicitation.