Latest US Samples Contracts & Bids

Sealed bids for furnishing prefabricated metal storage units will be received at the office of the town manager until 2:00 PM on Wednesday, October 22, 2025. Specifications and bid forms are available at the office of the town manager. Each bid must be accompanied by a bid security. A performance bond is required. Selection of the contractor will be based on bidder qualifications and bid price. The contract will be awarded to the lowest responsible and eligible bidder. The bidder agrees that its bid shall be good and may not be withdrawn for a period of 30 days. The town reserves the right to waive any informalities, to accept or reject, in whole or in part any or all bids, or take whatever other action may be deemed to be in the best interest of the town. The work consists of providing and delivery of prefabricated metal storage buildings and all work incidental thereto, in accordance with the specifications and conceptual plans. The successful bidder must agree to commence work within ten days of the date of the notice to proceed and to fully complete the project within the time limit stated in the form of general bid. Bids will be compared on the basis of prices set forth in the bid forms. In the event that there is a discrepancy between the lump sum or unit prices written in words and figures, the prices written in words will govern. The contract will be awarded to the lowest responsible and eligible bidder pursuant to general laws chapter 149, section 44a 2, as amended. Prevailing wage rates apply to this project. The contractor shall carry and continuously maintain until completion of the contract, insurance as specified in the agreement. The contractor shall comply with the provisions of Massachusetts general laws, chapter 30, section 39r concerning contractor records. The contractor shall furnish all labor, services, materials, equipment, plant, machinery, apparatus, appliances, tools, supplies, and all other things necessary to do all work required for the completion of each item of the work and as herein specified. The work to be done and paid for under any item shall not be limited to the exact extent mentioned or described but shall include all incidental work necessary or customarily done for the completion of that item. The units will be placed adjacent to each other on an existing concrete pad. The town requires at least ten days notice of anticipated delivery date. Delivery of the storage units shall be no later than December 31, 2025.

The City of Milton, Florida, is soliciting bids for the Sundial WWTP expansion project. A pre-bid meeting is scheduled for September 17, 2025, at 10:00 AM. The bid closing date is October 15, 2025, at 2:00 PM. Detailed specifications for the project, including equipment requirements, are included in the RFQ documents. The notice also includes information about required submittals, participation criteria, and the process stages.

Bid submissions are due electronically by 2:00 PM CST on Tuesday, September 16, 2025, to ***@***. *. * subject line must include the solicitation file number (****). Bidders must submit a signed original bid, and may be required to mail originals upon award. The bid must be on the provided form, with all applicable blanks filled in. Bidders must provide samples of recent yearbooks, and descriptive information for equivalent offers. The contract is for 12 months, with an option to renew for up to four additional 12-month periods. The contract is contingent upon the appropriation of funds. The successful bidder must comply with all university policies, including no smoking on campus. Insurance requirements apply, and the successful bidder will be required to furnish a certificate of insurance.

The solicitation is for a single cell RNA sequencing system. Interested vendors must submit a quote by September 19, 2025, at 1:00 PM EST. The quote must include prices, shipping fees, country of origin, vendor authorization, estimated delivery date, contact information, and SAM registration details. The government will evaluate quotes based on best value, including capability, brand name or equal characteristics, timeliness, warranty, and past performance. The successful vendor may submit invoices electronically via the Department of Treasury's Invoice Processing Platform (IPP) or, until notified of transition, to invoicing@nih. gov.

The DLA Energy is requesting quotations for laboratory equipment and supplies. The deadline for submitting quotes is October 15, 2025, at 5:00 PM Eastern Standard Time. Quotes must be submitted to ***@***. *. * and ***@***. *. * contract will be awarded to the lowest priced, responsible offeror. Offerors must offer on all line items within each purchase request number. Electronic funds transfer will be used for payment upon receipt and acceptance of all products. Vendors are responsible for including all applicable taxes and fees in their quoted prices. The DLA Energy may require a vendor to sign the **** form prior to being awarded the contract. This form will be sent by email and may have a response window of as little as two hours. If not returned by the deadline, DLA Energy reserves the right to offer the delivery to a different vendor.