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Performance Responsibilities Government Bids & RFPs
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USA | NH | ROCKINGHAM COUNTY | PORTSMOUTH Small City
Period Of Performance/ Place Of Performance/ Past Performance Evaluation/ Vendor Responsibility
Nitrogen, Oxygen, Argon Service PLOMA - ** THIS SOLICITATION HAS BEEN EXTENDED, NOW CLOSING 4/7/2026** This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart&
Gases: Compressed and Liquefied 145 cf nitrogen bottles 5 ea **** cf nitrogen bottle 1 ea 380 cf oxygen bottle 10 ea **** cf argon dewer 12 ea **** cf argon bottle 8 ea
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This is a combined synopsis solicitation for commercial products or services for compressed and liquefied gases. The solicitation has been extended and closes on April 7, 2026. It is a 100% small business set-aside. The period of performance is from April 17, 2026, to April 16, 2031, with options. The place of performance is Naval Base Point Loma, San Diego, CA **** may be made on the basis of adherence to the schedule and/or soonest mobilization. Past performance and vendor responsibility will be evaluated. Each delivery of gas must be accompanied by a certificate of conformance and an MSDS.
The period of performance for this contract is from April 17, 2026, to April 16, 2031, with options for additional years.
Award may be made on the basis of adherence to the schedule and/or soonest mobilization.
The contracting officer will utilize any available information, public or otherwise, to evaluate vendor responsibility.
Repair of Slip Ring Assembly for the JTE Program NSN **** - This requirement is sole source to Linmarr. Please review the Performance Work Statement ( PWS) for details. NOTE: It is the responsibility of the offeror to ensure their proposal has been successfully
Repairable Item Inspection Report **** slip ring supp. description: metal ring quantity: **** ea applicable to: none delivery: 30 days aro after receipt of carcass destn: plant,, , . quantity: 1. 00 unit of issue: ea **** slip ring supp. description: metal ring quantity: **** ea applicable to: none delivery: 30 days aro after completion of study destn: ****, barstow ca **** ****, 06 , **** ****. quantity: 1. 00 unit of issue: ea **** iaw dd form **** 1 data item no. a001, a002, a003 commercial asset visibility air force reporting quantity: **** ea delivery: 24 hours aro following a supply or maintenance transaction destn: fy2029, hill afb ut ****, 49 , **** ****: 1. 00 unit of issue: ea **** iaw dd form **** 1 data item no. b001 repairable item inspection report quantity: **** ea delivery: 7 calendar days aro after completion of contract destn: ****, hill afb ut **** ****, 49 , **** ****. quantity: 2. 00 unit of issue: ea **** iaw dd form **** 1 data item no. c001 counterfeit p
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This is a sole source requirement for maintenance, repair, and rebuilding of electrical and electronic equipment components. The contract includes several line items for slip rings, data reporting (commercial asset visibility, repairable item inspection report, counterfeit protection program, engineering change proposal), with varying delivery timelines after contract award or completion of specific tasks. Electronic procedure will be used for this solicitation.
The bid notice specifies several delivery deadlines. For line item ****, delivery is 30 days ARO after receipt of carcass. For line item ****, delivery is 30 days ARO after completion of study. For line item ****, delivery is 24 hours ARO following a supply or maintenance transaction. For line item ****, delivery is 7 calendar days ARO after completion of contract. For line item ****, delivery is 30 calendar days ARO after contract award. For line item ****, delivery is 14 calendar days ARO after the completion of test, teardown and evaluation, as needed.
USFS, Fenn Ranger Station Janitorial Services - Kooskia ID - General Information This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12. 6, as supplemented with additional information included in this no
Janitorial services for Fenn Ranger Station
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This solicitation is for janitorial services at the Fenn Ranger Station, located in the Moose Creek Ranger District of the Nez Perce-Clearwater National Forest in Idaho. The services are required for seven government-owned facilities, with five needing year-round services and two requiring biannual services. The contract includes detailed performance work statements outlining specific cleaning tasks for various areas and fixtures. Contractors are responsible for providing all personnel, equipment, and materials. A quality control plan is required, and the government will perform quality assurance. The contract also emphasizes the use of biobased products and requires contractor personnel to undergo security background investigations. Deliverables include a contract management plan, employee roster, quality control plan, inspection checklists, and safety plans.
The bid notice does not explicitly state a delivery deadline for proposals. The performance work statement outlines deliverables such as a contract management plan, employee roster, quality control plan, and safety plan, which are due prior to the commencement of work or at specific times during the contract performance.
The bid notice states that The contractor and contractors employees shall be capable and experienced in janitorial work to perform the services under this contract. Additionally, All contractor employees working on the site must undergo a security background investigation before allowed access to any federally-controlled facility.
The bid notice mentions that 5 deduction from established monthly rate when standards are not met in the Quality Assurance Surveillance Plan, indicating potential financial penalties for non-compliance with performance standards.
And Fiduciary Responsibilities. The City Is Looking For Firms With Experience In Public Sector Investment Management
City of Euless Request for Information ( RFI) Investment Advisory Services - The City of Euless, Texas is seekinginformation from qualified investment advisory firms to assist in managing andproviding guidance on its investment portfolio ( which includes general reserves), including but not limited to investment policy review and recommendations, cashflow analysis and investment structuring, ongoing portfolio strategy andinvestment recommendations, performance measurement and benchmarking, compliance moni
S201-- DEEP KITCHENCLEANING - JAHVAMC - Sources Sought Notice Only. This is not a request for bids, quotes, or proposals. The purpose of this notice is to conduct market research and obtain information from qualified potential offerors. No formal solicitation document exists at this time.
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This is a sources sought notice for specialized industrial patient kitchen deep cleaning services at the James A. Haley VA Medical Center in Tampa, Florida. The services are required on a bi-monthly basis for various kitchen spaces and dining rooms. The contractor must provide all labor, supplies, and equipment, and adhere to state, local, federal, and VA standards, including NFPA 96 guidelines. The notice specifies performance-based work statement requirements and quality standards. Cleaning will occur outside normal operating hours. Interested vendors must be registered in SAM. gov and SBA certified. They should submit company information, a capability statement, and contact information via email to keila. president@va. gov.
The bid notice states that the deep cleaning services shall be performed bi-monthly, every other month, six times per year, outside of normal operating hours. The specific hours vary by location, but generally range from 3:00 pm to 7:00 pm or 8:00 pm to 4:30 am/5:00 am, Monday through Sunday, and are not scheduled during federal holidays. The bi monthly every other month, six times per year deep cleaning shall be performed outside of the normal operating hours: bi monthly deep cleaning for: two 2 coffee shops: 3:00 pm 7:00 pm mon sun, vcs café kitchen: 4:00 pm 5:00 am mon sun nfs main kitchen: 8:00 pm 4:30 am mon sun nfs american hero s café: 8:00 pm 4:30 am mon sun nfs nbt kitchen: 8:00 pm 4:30 am mon sun nfs mental health building kitchen and dining room: 8:00 pm 5:00 am mon sun. not scheduled during federal holidays.
The bid notice states that to be considered for this requirement, vendors must be registered in the System for Award Management (SAM) and be SBA certified. o be considered for this requirement, vendors must be registered in the system for award management sam https:www. sam. gov and sba certified.
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Methodology
Unaided survey with 1033 active users, conducted through 04/09/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
