Latest US Travel Startup Contracts & Bids

Offerors must complete blocks 12, 17, 23, 24, and 30. The acquisition is unrestricted and set aside for various small business categories (e. g. , women-owned, small, North American hubzone). Delivery is FOB destination. The contract is an order under a request for quote (RFQ). Delivery schedule is 60 calendar days from the date of award. Deliveries must be made Monday through Friday, 7:00 AM to 2:30 PM, local time, excluding government holidays. Late delivery notices must be submitted in writing to the contracting officer and the cognizant contract administration services office. Invoicing must follow specific instructions, including marking the last invoice as final in the Wide Area Workflow (WAWF) system. Additional information regarding invoicing, including cost segregation, is provided. The government will provide access to the work site. All work is unclassified. Travel is anticipated for one personnel for up to one day to Dahlgren, Virginia. The contractor shall extend to the government the full coverage of any standard commercial warranty normally offered in a similar commercial sale at no additional cost to the government. The government shall have data rights to all data generated under this contract or order in accordance with DFARS 252. 2277015. The agency authorized to place delivery orders against this contract is: add ordering activity name. Delivery orders will be placed against this contract, by the government, using the SF ****.

This is a new solicitation for laboratory equipment and supplies. The solicitation number is 123a9425q0034. The NAICS code is **** and the product service code is 6640. This is a small business set-aside, firm fixed price acquisition. Offerors are responsible for downloading the solicitation and any amendments from www. ***. *. * government reserves the right to award an order without discussions if the contracting officer determines that the initial offer is providing best value. The government intends to issue a purchase order. The solicitation does not commit the government to pay any cost for the preparation and submission of a proposal. The government reserves the right to cancel this solicitation, either before or after the closing date, with no obligation to the offeror.

Offerors must complete blocks 12, 17, 23, 24, and 30. The acquisition is unrestricted or set aside for: NSWC Dahlgren, small business, women-owned, small North American hubzone, small business, WOSB. Delivery is FOB destination. The contract is an order under the defense priorities and allocations system. The contractor must provide DOD unique identification or a DOD recognized unique identification equivalent. The government will provide access to the work site. All work is unclassified. Travel is anticipated for one personnel for up to one day to Dahlgren, Virginia. The contractor shall extend to the government the full coverage of any standard commercial warranty normally offered in a similar commercial sale at no additional cost to the government. The standard commercial warranty period shall begin upon final acceptance of the applicable material and/or services listed in the schedule. The contractor shall provide a copy of its standard commercial warranty if applicable with its offer. The warranty covers a period of months. Offeror is to insert number. The government shall have data rights to all data generated under this contract or order in accordance with DFARS **** orders will be placed against this contract, by the government, using the SF 1449. When invoicing, mark the last invoice in the wawf system as final. If partial shipment has been authorized, partial payment invoices should not be marked as final. All items of each CLIN must be delivered/received prior to marking the invoice as final. The contractor shall comply with the following FAR clauses, which are incorporated in this contract by reference, to implement provisions of law or executive orders applicable to acquisitions of commercial products and commercial services. The North American Industry Classification System (NAICS) code for this acquisition is [insert NAICS code]. The small business size standard is [insert size standard]. The following representations or certifications in SAM are applicable to this solicitation as indicated: [list of representations/certifications].

This is a solicitation for the purchase of 1 astree electronic tongue liquid taste analyzer. The deadline for submitting quotes is June 26, 2025, at 2:00 PM Eastern Standard Time. The government intends to award a firm fixed-price contract to the lowest-priced offer that meets all technical requirements. Offerors must be registered in the System for Award Management (SAM) database. Additional information, including specific requirements, is available in the attached purchase description document. The delivery schedule is 30 days after contract award.

This is a sources sought notice for a non-personal services contract to support equipment, tools, materials, startup reagents, supervision, transportation, and other services for the installation of two hematology analyzers at Evans Army Community Hospital. Interested parties must be registered in the System for Award Management (SAM) database. Responses must include business size, NAICS code (****), DUNS, CAGE, and contact information. Responses are due by 14:30 MST on May 19, 2025. The notice details specific requirements for equipment capabilities, supplies, maintenance, installation, training, personnel, service contract reporting, risk management, cybersecurity, and applicable publications. A base period from October 1, 2025, through September 30, 2026, is estimated, with a possible three-year option period.