Latest US Cable Seals Contracts & Bids

This is a combined synopsis solicitation for commercial items. Proposals are requested via a Request for Quote (RFQ) with solicitation number w912tf25qa019. The solicitation document and incorporated provisions and clauses are those in effect through federal acquisition circular FAC 2025 04. The procurement is 100% set aside for small businesses. Quotes must be valid for 60 days. Interested parties should see instructions to offerors in the provisions and clauses document for details on how to submit quotes. Technical or contractual questions must be submitted in writing via email by 12:00 noon EST on 24 July 2025. Registration with the System for Award Management (SAM) is required. Delivery is required to 803 mcgee dr, portsmouth, nh ****.

Sealed bids are accepted for the supply of electrical underground material until 5:00 PM CST on July 16, 2025. Bids will be publicly opened and read aloud on July 17, 2025, at 11:30 AM CST. Detailed specifications are available on the Brownsville Public Utilities Board website. Vendors must submit one set of original bid documents in a sealed envelope to Diane Solitaire, Purchasing Department, **** FM 511, Olmito, TX 78575. The Brownsville Public Utilities Board reserves the right to reject any or all bids and to waive irregularities. Questions concerning terms, conditions, and technical specifications should be directed to Hugo E. Lopez or Diane Solitaire. A tentative timeline for the bid process is provided. The successful vendor agrees to send a personal representative with binding authority to the Brownsville Public Utilities Board upon request. All items must be new, in first-class condition. The Brownsville Public Utilities Board is exempt from federal excise tax, state tax, and local taxes. Failure to sign the bid will disqualify it. The contractor agrees not to discriminate against any employee or applicant for employment. The supply of electrical underground material will be delivered FOB Brownsville Public Utilities Board, **** FM 511, Olmito, TX **** contract will be placed into effect by means of a purchase order issued by the Brownsville Public Utilities Board after tabulation and final approval. The term of the contract is six (6) months from the date of award, with the option to renew for an additional six (6) months. The Brownsville Public Utilities Board has the right to reject, rebid, accept, and/or extend the bid by up to two (2) weeks from the original submission date if only one or no bid is received. Other rights of the Brownsville Public Utilities Board are also detailed in the notice. Any interpretation, correction, or change to the invitation to bid will be made by addendum. The purchase order quantities are subject to the Brownsville Public Utilities Board's right to increase or decrease as deemed necessary. Required forms include an acknowledgement form, debarment certification, ethics statement, conflict of interest questionnaire, W9 or W8 form, direct deposit form, residence certification form, bid schedule, cost sheet, cashier's check or bid bond, OSHA 300 log, contractor prebid disclosure, subcontractor prebid disclosure, references, and addenda. Questions and concerns from prospective contractors should be raised with the owner and its consultant if applicable and resolved if possible prior to the bid submittal date. The Brownsville Public Utilities Board will not be held responsible for missing, lost, or late mail. Bids will not be accepted via electronic transmission or facsimile.

The Air Force intends to award a sole-source firm fixed-price contract to Compuflow Solutions for the upgrade of 12 high and low liquid flow calibrator units over three years. The Statement of Work (SOW) details the upgrade requirements, including hardware, software, and performance specifications. Interested parties must submit a capability statement, proposal, or quotation within 15 days of publication. Questions should be submitted to Megan Moretti at ***@***. *. * electronic submissions will be reviewed.

This is a combined synopsis/solicitation for commercial services. Quotes are requested, and a written solicitation will not be issued. Offerors must be registered in the System for Award Management (SAM) and furnish unique entity ID, CAGE code, and Federal Tax ID number. Quotes must contain all requested line items. Quotes should be valid for 90 days unless stated otherwise. Questions must be submitted via email up to 24 hours after the posting of the RFQ. The government intends to award a contract to the responsible offeror whose quotation conforming to the solicitation will be most advantageous to the government. Price evaluation will be conducted in accordance with FAR 13. 1063a. The total quoted price, including shipping costs, will be used in the price evaluation.

The City of Cleveland is requesting bids for EMS medical supplies. The closing date for bids is June 4, 2025, at 3:00 PM. All bids must be submitted electronically to ***@***. *. * subject line of the email must include the document ID number and buyer's name. 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 a Northern Ireland affidavit. Bidders must address all questions to the buyer. The contract amount shall not exceed 5,**** or one year, whichever occurs first. Delivery must be F. O. B. to the place designated on the purchase order. All shipping charges must be included in the unit price for each item quote. No freight charges will be considered nor processed for payment unless apart of the original quote submitted prior to bid award. Bidders must complete and sign the bid form, including contact information and authorized signature. A Northern Ireland fair employment practices disclosure must be completed and submitted with the bid. Wage theft and payroll fraud disclosures are also required.