Latest US Wire Tag Contracts & Bids

The solicitation is for a 3D lidar scanner (blk2go mobile mapping device) with specific performance requirements, including weight, range, accuracy, and scanning capabilities. The equipment must be delivered to the 21st Civil Engineering Squadron. The notice includes numerous FAR clauses related to offeror representations, certifications, and prohibitions. These clauses cover topics such as foreign government offerors, restricted business operations, contracting with inverted domestic corporations, contracting with entities engaging in certain activities relating to Iran, ownership or control of offerors, delinquent tax liability, felony convictions, successor offerors, greenhouse gas emissions, and covered telecommunications equipment.

The project involves replacing electrical wiring and water heaters at the U. S. Embassy in Singapore. The contractor must comply with U. S. government standards (NFPA 70, UL certification), Singapore regulations, and safety procedures (lockout/tagout, PPE). The project is divided into phases with specific tasks and deadlines, including site surveys, material delivery, and temporary power outages. The contractor must provide proof of insurance and safety training for all personnel. The Embassy's Construction Officer (COR) will oversee safety compliance throughout the project.

This is a combined synopsis/solicitation for the purchase and installation of multiple components on a 2024 Ram **** are being requested under GSA requirement number **** acquisition procedures will be used. The vehicle may be inspected in Fort Collins, CO **** must be completed within 120 days of order receipt. Vendors must have a repair facility within 50 miles of Fort Collins, CO **** must be itemized and detailed with individual and total parts prices, labor time, and all paint labor if applicable. Quotes must include all fees, including shipping or freight costs and the estimated time of arrival (ETA) and number of days delivery can be expected after receipt of the purchase order. Offerors must be registered in the System for Award Management (SAM) prior to award, during performance, and through final payment. All equipment must be covered by the manufacturer's warranty. Vendors must be properly insured to cover any losses for GSA vehicles in their shop. Valid business licenses are required in accordance with state and local guidelines. All employees of the selected vendor must be paid in accordance with local Department of Labor established wages. See bill of materials (BOM) for a complete list of components.

This is a combined synopsis/solicitation for the purchase and installation of multiple components on a 2024 Ram 3500. The closing date is July 1, 2025. Quotes are requested via email or fax. Vendors must have a repair facility within 50 miles of Fort Collins, CO 80525. The quote must be itemized and detailed with individual and total parts prices, labor time, and all paint labor if applicable. The quote must include all fees, including shipping or freight costs and provide the estimated eta, number of days delivery can be expected after receipt of purchase order. Offerors must be registered in the System for Award Management (SAM) prior to award, during performance, and through final payment of any contract. The government will evaluate quotes based on the lowest price technically acceptable (LPTA) process. Delivery shall be completed no later than 120 days after receipt of order.

This is a combined synopsis/solicitation for the purchase and installation of multiple components on a 2024 Ram 3500. The closing date is July 1, 2025. Questions are due June 30, 2025. Quotes are requested via email or fax. Vendors must have a repair facility within 50 miles of Fort Collins, CO 80525. The quote must be itemized and detailed with individual and total parts prices, labor time, and all paint labor if applicable. The quote must include all fees, including shipping or freight costs and provide the estimated eta, number of days delivery can be expected after receipt of purchase order. The acquisition is set aside for small businesses. The government will evaluate quotes based on the lowest price technically acceptable (LPTA) process. Offerors must be registered in the System for Award Management (SAM) prior to award, during performance, and through final payment of any contract. The quote must be valid for a minimum of 30 calendar days after submission. Invoices must be complete and submitted to the specified email address or faxed. Payment will be made via government purchase card (Mastercard). Additional information regarding contract clauses and provisions is included in Attachment A.