Latest US Custom Cup Contracts & Bids

Justification for awarding a bridge contract to Ameriqual Group for providing unitized group rations (UGRA) to military customers. The contract is necessary due to the incumbent's exclusive ability to provide the required foodservice supplies in the timeframe needed, avoiding mission failure. The bridge contract is for 167 days, from June 10, 2025, to November 23, 2025. A competitive follow-on acquisition is anticipated by July 1, 2025. The guaranteed minimum dollar value of the proposed bridge contract is $52,600,****, and the maximum dollar value is $52,000,****. A notice of this contract action will be published to contract opportunities (www. ***. *. *) and the justification will be available for public inspection after award, in accordance with FAR ****.

Arkansas Tech University is seeking proposals for providing promotional items through a custom online ordering portal. Sealed responses are due July 8, 2025, at 2 PM. Vendors must be licensed with the Collegiate Licensing Company (CLC) to use ATU trademarks, not source items from China, and offer products from licensed suppliers only. The portal will offer a curated list of approximately 20 products with multiple options per category, subject to adjustment. The contract will be for an initial term of one year, with up to six additional one-year renewals, for a maximum of seven years. The evaluation criteria include cost, quality of items, experience with higher education institutions, and references. Additional documents (disclosure required by executive order ****, combined certifications for contracting with the state of Arkansas, EEOC policy statement) are required prior to contract award. Responses must be submitted in a sealed envelope or package by the due date. Responses submitted via email will not be evaluated.

The City of Cleveland is requesting bids for miscellaneous promotional items. Bids must be submitted electronically to ***@***. *. * by May 15, 2025, 3:00 PM. The bid must include the document ID number and buyer's name in the email subject line. Samples must be available upon request for review and testing. Unit costs must include shipping, handling, and applicable costs. Vendors must submit product warranty information with the bid submission. Delivery is F. O. B. to the designated location on the purchase order. All shipping charges must be included in the unit price. A Northern Ireland affidavit must be completed and included with the bid. Bidders must disclose any wage theft or payroll fraud violations over the last three years. The bid documents must include the document ID number and buyer's name in the email subject line, a PDF file of the request for bid form, terms and conditions, and the Northern Ireland affidavit.

This is a sources sought notice, not a solicitation, for information and planning purposes only. The VA is seeking information from potential sources capable of providing an outdoor, self-contained exercise unit with specific equipment and specifications. Responses must be submitted by email to ***@***. *. * by 1:00 PM EST on May 1, 2025. The notice includes detailed requirements for the unit, including materials, dimensions, and included equipment. The VA will not pay for any information or administrative costs incurred in response to this notice.

This tender seeks a contractor to provide and install a custom-designed reverse osmosis (R. O. ) system and water softener at the NBAF central utility plant. The contractor must provide an engineered installation schematic. The contract duration is 365 calendar days from the Notice to Proceed. Detailed cost proposals, including labor, materials, overhead, and profit, are required. The contractor must visit the site prior to bidding. Various security requirements, including background checks and training, apply. The government may furnish some electricity and water. The contractor is responsible for obtaining permits, licenses, and complying with all applicable codes and standards. The USDA desires to award a single firm fixed-price award on a small business set-aside basis, provided two or more qualified small businesses respond to this sources sought synopsis. Additional documents, such as product data sheets, shop drawings, installation instructions, and safety plans, must be submitted for approval prior to work commencement. Daily reports are required. The contractor is responsible for any costs incurred for equipment ordered without prior approval.