Seat Back Biddings - Procurement Opportunities

This is a help desk contact for OhioBuys. It provides email and phone numbers for assistance with OhioBuys, OhioPays, and bidder setup. It also advises on the required tax information (W9) and the matching of the address on OhioPays with the W9 form.

The Pierce County Board of Education is seeking proposals for cafeteria seating at select schools. Vendors must schedule a site visit by May 22, 2025, and submit proposals by June 4, 2025, at 2:30 PM. Proposals must include a technical proposal, financial proposal, and required attachments. The project must be completed by October 31, 2025, unless material delays are communicated. Detailed mandatory requirements, evaluation criteria, and terms and conditions are outlined in the RFP. Additional documents, such as a lobbying certification, are required for bids over $100,000.

This is a solicitation for the delivery of various parts and accessories for a gem e4 electric vehicle to the Hampton VA medical center. The solicitation is a small business set-aside. Offers must be submitted via email by May 12, 2025, at 11:00 AM EST. The award will be made to the lowest price offeror who meets technical acceptability. The solicitation incorporates various FAR clauses by reference. Additional documents required include a completed SF **** form, pricing details on company letterhead, and a letter of authorization (LOA) if quoting as a reseller/distributor. Offerors must have an active SAM. gov account. The delivery address is the Hampton VA medical center supply warehouse. The contract period is a one-time buy.

Offerors must complete blocks 12, 17, 23, 24, and 30. Offer due date is 04:00 PM 12 May 2025. The acquisition is unrestricted and set aside for women-owned small businesses (WOSB), small businesses, and eligible under the women-owned small business program. Delivery is FOB destination. All responses must be electronic. Offerors must comply with applicable installation, facility, and area commander installation and facility access and local security policies and procedures. Delivery requirements must be met, and on-time delivery is critical. Quality products conforming to the contract are important. Past performance for quality and delivery may be a major consideration. Watervliet Arsenal information for contractors is incorporated by reference. All commercial carriers must request an appointment for delivery through the carrier appointment system (CAS). Normal delivery hours are Monday through Thursday (6:30 AM EST to 3:30 PM EST) and every other Friday (6:30 AM EST to 2:00 PM EST). Contractors should call the contract purchase order administrator in advance if delivery is scheduled for a Friday. Material delivered must be tagged with the purchase order/contract number on the packing slip. National stock number, when applicable, must be shown on all vendor documents. An agency protest may be filed with the contracting officer or HQAMC. Unit prices of the awardee will be released in response to any request under the Freedom of Information Act. The government will award a contract to the offeror that submits the lowest evaluated bid, meets all material requirements, and meets all responsibility criteria. Offers for options will be evaluated by adding the total price for all options to the total price for the basic requirement. The Army Contracting Enterprise (ACE) is deploying new solicitation and contract writing software (ACWS). Offerors should review all offer submission instructions and direct any questions to the contract specialist or contracting officer. The government does not intend to use the transition to effect any changes to solicitation or award terms and conditions without accompanying document narratives. Offerors shall notify the contracting officer immediately if any observed changes affect award eligibility, violate or alter existing terms, or could affect contract performance. The contracting officer will correct problems affecting award documents via bilateral modification. Payment requests and receiving reports are processed electronically via the Wide Area Workflow (WAWF) system. Offerors must have a designated electronic business point of contact in the System for Award Management (SAM) and be registered to use WAWF. Equal products must submit product literature for technical evaluation. Delivery date is 30 days. Various clauses are incorporated by reference (FAR ****, ****, etc. ). Offerors must complete representations regarding certain telecommunications and video surveillance services or equipment. Offerors must complete representations regarding certain telecommunications and video surveillance services or equipment. Offerors are invited to state an opinion on whether the quantity of supplies is economically advantageous to the government. Offerors may submit alternative line items. The contractor is prohibited from providing or using Kaspersky Lab covered articles. Offerors must complete representations regarding delinquent tax liability or felony conviction. Offerors must complete annual representations and certifications electronically in SAM. Offerors must complete representations regarding small business concerns, veteran-owned small business concerns, service-disabled veteran-owned small business concerns, small disadvantaged business concerns, women-owned small business concerns, women-owned business concerns, hubzone small business concerns, and other concerns. Buy American certificate applies if the clause at FAR **** is included.

The University of Kansas Medical Center (KUMC) is seeking bids for a Gator or similar utility vehicle. Interested bidders must submit a completed and signed copy of page 3 of the KUMC RFQ guidelines and a completed page 2 of the bid document. Substitutions are allowed, and must reasonably comply with the specifications. All warranties, substitutions, and available options must be identified. Pricing should include all freight, setup, and delivery. The closing date for bids is 2:00 PM Central Time on June 2, 2025.