Latest US Rescheduling Contracts & Bids

Bidders must comply with all conditions and attached documents. Bid submission deadline is August 8, 2025, at 10:00 AM. Bidders must provide all required information, including company name, address, phone, email, and quote number (if applicable). Prices must be firm for at least 30 days from bid opening date. Bidders must state unit price for each item. A certificate of insurance is required prior to purchase order issuance. Bidders must supply DOT number and FMCSA compliance documentation. Bidders must provide a per mile price inclusive of all related charges. The awarded vendor will be provided an itinerary from the university's football equipment staff. The awarded vendor is responsible for all maintenance and repair of tractor units, including providing a replacement unit in case of mechanical malfunction. The university reserves the right to reject or approve a backup unit. Failure to meet mandatory requirements will result in bid rejection. Louisiana Tech University is exempt from all Louisiana state and local sales and use taxes. Bidders must specify the brand and model name of the product offered. All products must be new. The university reserves the right to award items separately, grouped, or on an all-or-none basis and to reject any or all bids. Bid prices must be complete, including transportation prepaid to destination and firm for acceptance for a minimum of 30 days. Vendor is responsible for including all applicable taxes, fees, and tariffs in the bid price. The university reserves the right to cancel any contract for various reasons, including failure to deliver within the specified time, failure of the product or service to meet specifications, misrepresentation by the vendor, fraud, or other unlawful means. The university has the right to cancel any contract for convenience by giving 30 days written notice. All contracts shall be construed in accordance with and governed by the laws of the state of Louisiana. For any contract for $100,000 or more, the contractor must certify that it is not engaging in a boycott of Israel. The bidder agrees to abide by the requirements of Title VI and VII of the Civil Rights Act of ****, Executive Order ****, the Rehabilitation Act of ****, the Vietnam Era Veterans Readjustment Assistance Act of ****, Title IX of the Education Amendments of ****, the Age Discrimination Act of ****, the Fair Housing Act of ****, and the Americans with Disabilities Act of 1990. The contractor agrees not to discriminate in its employment practices. Any qualified individual with a disability who desires to attend the bid opening must notify the Louisiana Tech University office of purchasing in writing not later than seven days prior to the bid opening date. The contractor agrees to defend any claim or action, or take other appropriate measures, to indemnify and hold harmless the state, its officers, agents, and employees from claims for bodily injury, death, or property damages caused by the contractor's fault. The signer of the bid must indicate which of the following applies to their authority to sign and submit bids. The university reserves the right to have representatives of the university and/or the state of Louisiana inspect the records maintained by the awarded vendor. The continuation of this contract is contingent upon the appropriation of funds. For contracts in excess of $25,000, the public entity shall require a bond with good, solvent, and sufficient surety in a sum of not less than 50% of the contract price. The bidder must be fully qualified under any state or local licensing law for contractors in effect at the time and at the location of the work. No public servant, or member of such a public servant's immediate family, or legal entity in which he has a controlling interest shall bid on or enter into any contract, subcontract, or other transaction that is under the supervision or jurisdiction of the agency of such public servant. The bidder certifies that the company does not h

The tender is for trash and recycling services at Isle Royale National Park for the period of September 1, 2025 to August 31, 2030, with option years. The contract requires the contractor to collect solid waste and recycling during regular business hours, transport waste to a mainland facility, and dispose of it in a Michigan or other state-approved landfill. The contractor is responsible for the serviceability of recycling dumpsters and receiving vehicles, and must comply with all federal, state, and local laws, ordinances, and regulations. The frequency of tipping varies seasonally. Invoices will be issued monthly, and charges will be calculated based on cubic yards of trash collected and recycling dumpster tips. The closing date for offers has been extended to July 23, 2025. Additional information and amendments are available on SAM. gov.

This is a request for quotation (RFQ) for routine farrier services for the Methow Valley Ranger District. The contract is a firm-fixed price service contract. The period of performance is from the date of award (February 2026) for the base year, with up to 4 option periods of 12 months each. The services include standard shoeing of approximately 20 head of stock. The contractor must be able to handle various animals, including those difficult to shoe in a standing position. The contractor must provide all necessary tools and equipment. The government will provide assistance with animal handling, but not with shoeing. There are specific requirements for handling, scheduling, timeliness, rescheduling, and emergency services. The government reserves the right to remove or change quantities as required. Invoices must be submitted via the invoice processing platform (IPP). The government expects acceptable performance (95% of requirements met). There is a total small business set-aside for this procurement.

The solicitation is for commercial items, including flight hours, fuel, and other reimbursables, for air transportation services from October 2025 to September 2030. The delivery location is a single destination. Offerors must complete specific blocks on the SF **** form, including the offeror's commercial and government entity cage code. Proposals are to be submitted electronically in four separate volumes (business, technical, past performance, and price) by a specific deadline. The offeror must be registered in the System for Award Management (SAM) at the time of offer submission and contract award. Additional documents are required, including a past performance questionnaire (PPQ) for each past performance contract reference. The government will evaluate past performance to assess the offeror's probability of meeting the requirements. The contract will be awarded on a best value basis. The offeror agrees to hold the prices in its offer firm for 180 calendar days from the date specified for receipt of offers. Various FAR and DFARS clauses are incorporated by reference.