Latest US Esco Contracts & Bids

The Naval Information Warfare Center intends to award a firm fixed price purchase order to Microwave Specialty Company for 59 electrical electronic equipment components, mounting hardware, antenna mast, shipping crate, and shipping cost. This is a notice of intent, not a request for competitive quotes. Interested firms must express their interest and capability within five (5) days of this notice posting. The government reserves the right to not compete the order based on responses to this notice. Information received will be considered solely for determining whether to conduct a competitive procurement.

Bid due June 17, 2025, at 2:00 PM. All bids must be submitted online via eprocurement site (www. ***. *. *). Late bids will not be accepted. Site visit is highly recommended. Bidders must possess a current Louisiana state contractors license in the classification: building construction and/or limited specialty services. Bid surety bond is 5% of the total contract price and will be supplied at bid submission. Performance bond is 50% of the contract price and will be supplied by contractor at contract signing. Payment bond is 50% of the contract price and will be supplied by contractor at contract signing. Regular work day schedule is from 7:00 AM to 4:00 PM, Monday through Friday. Overtime will apply only when work is performed on weekends, Jefferson Parish legal holidays or before 7:00 AM and after 4:00 PM. Successful bidder shall maintain trained personnel in the metropolitan area of Jefferson Parish at all times. Subcontractors are not allowed. Contractor guarantees to replace or repair defective labor and materials within one year from the day of completion. Successful bidder shall respond within two hours per call for additional labor situations. Jefferson Parish personnel reserve the right to inspect any work in progress. Invoices must be submitted to the Jefferson Parish water department. Repair materials are paid at actual face value cost. Monthly reports for each elevator serviced are required. A checklist of all completed repairs and maintenance must be submitted for approval at the completion of the contract period. Electronic bid bond must be submitted through one of the respective clearinghouses at www. ***. *. * or www. ***. *. * must comply with all provisions in the technical specifications and Jefferson Parish instructions for bidders and general terms and conditions. Additional requirements include mandatory prebid conference, applicable Jefferson Parish licenses, job site cleanliness, and insurance requirements. Affidavits are required. Preference is given to Louisiana-produced materials. All prices must be held firm throughout the entirety of the contract. One escalation provision is allowed after the initial 12-month period. Delivery: F. O. B. Jefferson Parish. Bidders must provide evidence of authority. Only bids written in ink or typewritten, and properly signed by a member of the firm or authorized representative, will be accepted. Electronic signatures are acceptable.

This is a sources sought announcement for market research only, not a solicitation. The Phoenix VA Health Care System is seeking a certified salient software maintenance and license contract for a camera security system. The contract will be for one base year and four option years, with performance periods from 09/30/2025 to 09/30/2029. The contractor must be a salient trained integrator. Responses must include company name, address, point of contact, phone, fax, email, DUNS number, CAGE code, tax ID number, type of small business (e. g. , service-disabled veteran-owned small business, veteran-owned small business), capability statement, salient trained integrator certificate, and a statement of qualifications and ability to perform the work. The scope of work includes providing all necessary labor, materials, and equipment for maintenance of licensing software for 375 cameras, online technical support, upgrade software support, and 24/7 technical support. The VA Medical Center Police Department will notify the contractor of malfunctions and make the equipment available. The contractor must acknowledge receipt of notification within two hours and be on-site to make repairs within eight hours or the next business day. All completed updates must be confirmed and approved by the police services and engineering personnel. Contractor personnel must wear visible identification. All contractor personnel working on-site must check in and out with the Personal Identification Verification (PIV) office. Additional information regarding working hours, federal holidays, emergency repairs, and special tools is included in the notice.