Latest US Cord Management Contracts & Bids

This is a request for information (RFI) from the US Department of the Air Force to identify vendors capable of providing Steelcase brand furniture replacement parts. Interested vendors are requested to respond via email with their contact information, SAM UEI, small business status, and any socio-economic categories. Delivery will be drop-shipping to a storage facility at Joint Base Andrews, MD **** specification listing of requested part numbers, finishes, and quantities is attached. This is NOT a request for quote, proposal, or bid.

Justification for an exception to fair opportunity under FAR **** is provided for the procurement of an IBM **** tape library for the US Army Human Resources Command (HRC). The product is proprietary to IBM and integral to the iPERMS records management application. The justification highlights the critical nature of the tape library, potential adverse impacts on mission accomplishment from replacing components, and the need for an authorized reseller to maintain warranties and support. Market research was conducted using the mandatory source (Army Chess program). The estimated value of the contract is not specified.

The sale of timber in the Pigeon River Country Management Unit is scheduled for July 2, 2025, at 9:00 AM local time. Bidders are advised to inspect the sale area and review the location, estimated volumes, operating costs, and contract terms. Bids must be at or above the advertised price for each product and species. A bond is required, and payment schedules are detailed. Specific conditions regarding timber specifications, utilization, payments, transportation, operations, and safety are outlined. There are restrictions on cutting during certain times of the year (oak wilt restriction) and specific requirements for road maintenance and closure. No extensions are granted on this contract.

The Department of Natural Resources (DNR) is selling timber in the Gaylord Management Unit. The sale is part of the ice storm of March 2025. Bids will be received by the unit manager on July 8, 2025, at 9:30 AM local time. Bidders must inspect the sale area and review the location, estimated volumes, operating costs, and contract terms. A bond of $1,**** is required to ensure faithful performance. A 10% down payment is due within 21 days of the sale award. Payment for each unit must be made before cutting begins. Operations will terminate on **** inspections will be scheduled a maximum of 3 times per week. Stump heights must not exceed 6 inches. All existing trail roads must be passable by two-wheel drive traffic. A presale conference is required prior to beginning operations. No slash may exceed 24 inches in height. All decking and landing areas must be restored to a condition equal to or better than before. Operations will cease if rutting exceeds 12 inches in depth and 50 feet in length. Trees with raptor nests will be protected. The purchaser is responsible for posting caution signs on affected county roads or state two tracks. No extensions will be granted on this contract. The sale area has received damage from the ice storm in late March 2025. The purchaser should harvest the wood as soon as possible. The DNR is not responsible for any further damage or deterioration due to delay in harvesting.

This is a sources sought notice, not a solicitation, for potential suppliers of Dell workstations and components for the VA James J. Peters Bronx Healthcare System. The notice seeks information on potential qualified sources and their size classification relative to NAICS code **** parties are encouraged to submit pricing and capabilities for planning purposes. Responses must be submitted via email to ***@***. *. * by July 2nd, 2025. A separate solicitation announcement may be published later.