Tenders for Custom Liner

The bid is for the purchase and installation of athletic signage. The awarded vendor must be capable of traveling to Ruston, LA for installation, removal, or repair of signage. Bids must be returned via mail or in person. The deadline for bid submission is October 10, 2025, at 2:00 PM. The awarded vendor must provide proof of commercial liability, automobile, and workers' compensation insurance. Failure to sign the bid will disqualify it. Pricing must be included on the schedule of items pages.

The solicitation is for school supplies for Wingate High School. The offerors must quote on all items listed in the solicitation. The quote must be an all-inclusive firm fixed price. The quote must include delivery lead time, and evidence that the product is in stock and available for sale. The offerors must complete and submit the Diar IEE representation (**** Indian economic enterprise representation). The quote is due by 5 p. m. MDT on July 31, 2025. Quotes will only be accepted via electronic mail to ***@***. *. * contract type is a single firm fixed-priced purchase order. The contract price includes all applicable federal, state, and local taxes and duties. The place of performance is Bie Wingate High School, PO Box 2, **** Shush Drive, Fort Wingate, NM **** documents required: Indian Affairs Indian economic enterprise representation form. Invoice instructions: payment requests shall be submitted electronically through the U. S. Department of the Treasury's internet payment platform (IPP). The contractor shall attach an itemized invoice to each IPP payment request. Written progress reports validating the specific work performed shall be submitted directly to the designated school representative. Invoices shall not contain personal identifiable information (PII). Improper invoices may result in invoice rejection. The contractor shall promptly correct invoices upon notice. The contractor shall use the IPP website to register, access, and use IPP for submitting requests for payment. The contract closeout process shall begin as soon as possible after the contract is physically completed. The contractor and government shall review the contract funds status of any excess funds the government might deobligate. The contractor shall submit all invoices and claims in a timely manner during contract performance, as well as submit a final invoice upon completion of the base year and each exercised option year. The contractor shall actively monitor invoices or claims submitted to the government to ensure all payments due were received. No payments will be made for any unauthorized supplies and/or services, or for any unauthorized changes to the work specified herein. The contractor shall comply with the provisions of this paragraph if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, as defined in FAR ****, on the date of award of this contract, and does not contain the clause at ****, audit and records negotiation.

This is a request for quote (RFQ) for school supplies for Wingate High School. The solicitation is for commercial products and services, and is set aside for Indian Small Business Economic Enterprises (ISBEE). Offerors must quote on all items listed, provide product specifications (including photos), and submit a complete quote by July 31, 2025, 5 PM MDT, via email to ***@***. *. * contract type is a single firm fixed-price purchase order. Delivery is FOB destination. Additional documents, including the Indian Affairs Indian Economic Enterprise Representation Form, are required. Invoices must be submitted electronically through the US Department of Treasury's Internet Payment Platform (IPP). The contract incorporates various FAR clauses by reference. The government will evaluate quotations based on price, product availability, specifications, delivery lead time, and set-aside requirements.

The Texas Air National Guard (TXANG) Det1 Yankee Range requires the replacement of outdated tower cabs. The scope of work includes fabrication, demolition, transportation, and installation of 2 new tower cabs. Delivery is required by October 30, 2025. Detailed specifications for the cabs are provided, including materials, dimensions, and electrical components. A 100 small business set aside award is made due to price and other factors.

The solicitation is for high-density vertical storage racks for the Orlando VA healthcare system. Offerors must complete blocks 12, 17, 23, 24, and 30 on the solicitation form. The offer due date is July 18, 2025, at 2:00 PM EDT. Questions must be submitted in writing via email to the contracting officer by July 14, 2025, at 4:00 PM EST. The contract is a set-aside for Department of Veterans Affairs, women-owned small business, small business, veteran-owned small business, and 8(a) eligible businesses. Delivery is FOB destination. Payment will be made by electronic funds transfer (EFT). Invoices are to be submitted electronically. Additional documents, including amendments, may be required. The offeror must describe their firm's ability to provide the products required in accordance with the salient characteristics. The offeror must provide line items in the same format as section b. 2. Manufacturers' product specifications or brochures, item breakdown of consumables, materials, and equipment, authorization letter from manufacturer to distribute or resell equipment, warranty information, and experience providing maintenance support services are required. Quotes are due by the date and time set for the receipt of offers.