Latest US Cable Basket Contracts & Bids

Offer due date: 18 Jul 2025. Delivery location: Naval Medical Center San Diego, Bldg 1 Warehouse **** Bob Wilson Dr, San Diego, CA **** schedule: Monday-Friday, 7am-3pm, within 30 days of contract award. Partial shipments may be accepted if approved in writing by the government. Invoices must reference the contract number and be submitted in accordance with the terms of the contract. Payments will be processed upon government acceptance of the delivered items per the payment provisions of the contract. Additional information: Offeror to complete blocks 12, 17, 23, 24, and 30. Solicitation incorporates by reference FAR ****, ****, FAR **** and **** 27b. Contract/purchase order incorporates by reference FAR **** and FAR **** are attached. Contract number: ht941025pe007. Award is made in reference to quote **** dated July 17, 2025. Items accepted are listed. Contractor is required to furnish the items and related accessories in accordance with SOW and attachment 1. Delivery date: 15 Oct 2025. Government POC: Cindy Kelly, email: ***@***. *. *, phone: **** POC: Brent Planck, email: ***@***. *. * shipping containers must contain the contract number. Contact the wawf helpdesk at **** for assistance. Additional clauses incorporated by reference. Compulsory examination of records by the Comptroller General of the United States.

Sole source procurement of medical equipment (Erbe Vio 3 and accessories) for the South Texas VA Health Care System, Audie Murphy VAMC. Proaim Americas, LLC is the sole vendor. Delivery and installation are required by December 18, 2023. A pre-delivery meeting will be held 60 days prior to the negotiated delivery date. The contract period is from September 23, 2025, to September 22, 2026. No phone calls or automated email notifications will be accepted. If no response is received within 5 business days, a contract will be awarded to Proaim Americas, LLC without further notice. The statutory authority for sole source procurement is 41 **** a 1, as implemented by FAR **** 1.

Offers are due at the place specified in item 8 by hour local time on date. The contractor must furnish any required performance and payment bonds within a specified number of calendar days after award. The project is a 100% set-aside for a service-disabled veteran-owned small business (SDVOSB). Only bids from VA-certified SDVOSBs will be eligible for award. A preconstruction walkthrough and inspection of current conditions is recommended. The contractor must provide a one-year warranty. The work must be completed within 90 days of the Notice to Proceed (NTP). Requests for Information (RFIs) are due by June 26, 2025 at 10:00 EST. The contractor shall comply with all applicable records management laws and regulations, as well as national archives and records administration (NARA) records policies. All contractor employees assigned to this contract who create, work with, or otherwise handle records are required to take VA-provided records management training. The contractor shall incorporate the substance of this clause, its terms and requirements in all subcontracts. Offerors are responsible for ensuring and verifying their quote and all required documents are received at the email designated in **** block 8 by the date and time specified in **** block 13a. All contractor employees are subject to the same level of investigation as VA employees who have access to VA sensitive information. Anyone participating in the site visit must have a valid ID and their vehicle must be properly registered and insured. Handheld cellphone use or texting while driving is prohibited. Payment for materials stored offsite is not authorized under this contract. The contractor must register with the Contractor Performance Assessment Reporting System (CPARS) database. The contractor must enroll in Everify within 30 days of the contract award date. Annual influenza shot is required for all staff performing work on campus. Contractor badge must be obtained and worn by the contractor or representative at all times while on campus. The contractor will validate in writing via a signed memo to the contracting officer that the above items are being done as part of the bid package.

Columbus City Schools is accepting bids for the replacement of 4 basketball backstops. Scheduling with onsite staff is mandatory. All debris must be removed from the site. The district has an outreach program to increase participation of Local Economically Disadvantaged Enterprises (LEDE). Additional information can be obtained by reviewing the BOE community inclusion policy **** or by contacting the outreach coordinator. No specific dates or deadlines are mentioned.

Columbus City Schools is seeking bids for the replacement of 4 basketball backstops. Scheduling with onsite staff is mandatory. All debris must be removed from the site. The district encourages participation from Local Economically Disadvantaged Enterprises (LEDE) and has established an outreach program to increase participation. Additional information can be obtained by reviewing the Board of Education's community inclusion policy **** or by contacting the outreach coordinator. No specific dates or deadlines are mentioned in the notice.