Latest US Rain Contracts & Bids

The US Department of Commerce, NOAA intends to procure 115 rain gauges from High Sierra Electronics, Inc. on a sole-source basis. The justification is that High Sierra is the only source meeting the specific requirements, and an alternate supply would cause significant delays and harm to the government's mission. Interested parties must demonstrate their ability to provide comparable rain gauges meeting the exact specifications. The government will give price preference to US-made products. All contractors must be registered with a valid unique entity identification (UEI) number with the System for Award Management (SAM) website.

The project involves replacing aging roofing materials on multiple buildings at the USDA, ARS, Southeast Watershed Research Unit in Tifton, Georgia. The contractor must provide all personnel, equipment, materials, and supervision. Proposals must be submitted as turnkey completed work. The project must be completed within 60 calendar days of the Notice to Proceed (NTP). A pre-bid site visit is encouraged. The contractor must obtain all necessary permits and submit a site safety plan within 7 days of contract award. The government will not furnish any labor or equipment to unload or move materials. The contractor must utilize biobased products to the maximum extent possible. The contractor must include costs for hazardous materials assessment in the quote. The contractor must dispose of removed materials, waste, trash, and debris in a safe manner. The contractor must keep the construction site clean and free of debris. Submittals on all materials, including shop drawings and specifications, must be submitted to the EPM, COR, and contracting specialist. The following documents are required prior to final payment: release of liens, release of claims, employee payroll timesheets, and invoice. The project is a total small business set-aside under NAICS code **** with a size standard of 19M. The RFQ is expected to be released on or around August 30, 2025, and will be accessible via SAM. gov.

The Mesa Gateway Airport Authority (MGAA) is soliciting bids for two new ADA passenger boarding ramps. Bids are due September 17, 2025, by 2:00 PM Arizona time. The ramps must meet minimum specifications outlined in Attachment A. Offerors must include manuals (operator, service, and parts) in hard copy and digital format, in English. Initial setup and training will be provided by the offeror. Payment will be made 30 days after successful testing of the equipment. The bid guarantee is valid for 65 days from the IFB due date. Additional information and requirements are available on the MGAA website. Protests of the solicitation or award recommendation must be submitted in writing within specific timeframes.

Offerors must complete blocks 12, 17, 23, 24, and 30. Offer due date is 20 Aug 2025, 12:00 PM local time. The solicitation incorporates FAR clauses. Delivery is FOB destination. Offers must include technical description, warranty terms, price, and discount terms. Offers must be submitted to the office specified in the solicitation. The government intends to evaluate offers and award a contract without discussions with offerors. The government may reject any or all offers if such action is in the public interest. The government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. The government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers. Product samples shall be submitted at or prior to the time specified for receipt of offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions. Late submissions, modifications, revisions, and withdrawals of offers will not be considered unless certain conditions are met. The government will award a contract to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The basis of award will be price and other factors. The solicitation incorporates FAR clauses. The contractor shall comply with the following FAR clauses. The contractor shall comply with the FAR clauses. The contractor shall comply with the FAR clauses. The contractor shall comply with the FAR clauses. The comptroller general of the United States, or an authorized representative of the comptroller general, shall have access to and right to examine any of the contractor's directly pertinent records involving transactions related to this contract. The contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR subpart 4. 7, contractor records retention, of the other clauses of this contract. The contractor is not required to flow down any FAR clause, other than those in this paragraph e1 in a subcontract for commercial products or commercial services. This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. The wawf system provides the method to electronically process vendor payment requests and receiving reports. The contractor shall have a designated electronic business point of contact in the system for award management at https:www. sam. gov and be registered to use wawf at https:wawf. eb. mil following the step-by-step procedures for self-registration available at this web site. The contractor should follow the training instructions of the wawf web-based training course and use the practice training site before submitting payment requests through wawf. Document submissions may be via web entry, electronic data interchange, or file transfer protocol. The contractor shall use the following information when submitting payment requests and receiving reports in wawf for this contract or task or delivery order. The contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or FAR ****, allowable cost and payment, as applicable. The contractor shall ensure a receiving report meets the requirements of DFARS appendix f.