Latest US Bank Statement Contracts & Bids

The solicitation is for the lease of a 2. 5 MW load bank for 4 months, from September 1, 2025 to December 31, 2025. Quotes must be submitted electronically by email to the specified addresses by 10:00 AM Pacific Time on August 7, 2025. Vendors must be registered in SAM (System for Award Management) and include their CAGE code. The government intends to award a firm fixed price commercial service type contract. The full requirements are detailed in the attached Performance Work Statement (PWS). Initial incomplete quotes may be eliminated. Award will be made to the most advantageous offer to the government in terms of meeting the requested delivery date and specifications, at the lowest price. Questions must be submitted by 1:00 PM Pacific Time on July 30, 2025.

Proposals for banking services are invited for the calendar years 2026 through 2028. Electronic submittal through the city of Toledo's Planetbids website is required. A signed contract, child support affidavit, certificate of liability insurance, and workers compensation certificate are required attachments. Additional upload areas are available. Bid is valid for 60 days. Proposals must include a pricing sheet, project paperwork, acknowledgement and acceptance of conditions and contract specifications, EEO form, good faith effort form, living wage affidavit, living wage contract addendum, city of Toledo public utilities compliance, Toledo income tax compliance, primary/subcontractor agreement, certificate of debarment and suspension, child support affidavit, city of Toledo professional services agreement, insurance certificate listing the city of Toledo as additionally insured, and bureau of workers compensation certificate. Forms with bid submission must be filled out and attached. Local programs, policies, and local preference are mentioned. A pre-bid meeting is not available online. Questions must be submitted through the Q&A tab.

The US Air Force requires four complete VR tactical training systems. The contractor must deliver the systems to Buckley Air Force Base, CO ****, within 60 days of order receipt. The delivery driver must pass a background check. The systems include VR headsets, software, training rifles, pistols, weapon tracking systems, tasers, OC spray, batons, computers, and a multiyear service support contract. The notice also specifies the required quantity of each item.

The U. S. Embassy in Bogotá is seeking quotations for financial investigative software. The software must be delivered within 30 days of the purchase order. Quotes must be submitted via email by August 29, 2025, at 16:00 hours Bogotá, Colombia time. The resultant purchase order will be awarded using simplified acquisition procedures. Offerors must be registered in SAM (System for Award Management) to be eligible for award. Questions must be submitted by August 19, 2025, at 16:00 hours Bogotá, Colombia time. All items will be donated to the Colombian government. Payment will be made monthly, and invoices must be submitted through a vendor portal. Inspection and acceptance of supplies will be made at destination by the contracting officer. The contractor is responsible for complying with all applicable laws, codes, ordinances, and regulations of the host country. The contractor must provide support during the life of the licenses and training, starting from the date that the licenses are activated to the users, and must be available to provide technical support by phone or email. The vendor must guarantee, through a certification, that the manufacturers representative is able to provide support within Colombia, at least in the main cities. All expenses incurred for the training must be covered by the vendor. The embassy will not be responsible for any additional costs. The prices are exclusive of all taxes and duties from which the U. S. government is exempt. The contractor will not be reimbursed VAT or IVA under this contract. The contractor must submit invoices for payment only once products and or services are received by government. No advance payments are allowed. Payment instructions for submitting invoices instructive video tutorials link included will be provided along with the purchase order. Vendors may check payment status through the vendor portal. For vendor portal issues, e. g. account activation, portal questions please email to ***@***. *. * government shall pay the contractor as full compensation for all work required, performed, and accepted under this order 30 days after receipt the invoice. The payment term for vendors delivering to goldbelt begins once the goods are reviewed and approved by the US embassy Bogotá logistics unit at Bogotás INL warehouse. Vendors are advised to keep this process in mind to ensure accurate payment timelines and proper payment control. Vendors may request a payment status update directly from the financial management center by emailing ***@***. *. * beginning 30 days after submitting an invoice for payment. A proper invoice must include the following information: 1. contractors name and bank account information for payments by wire transfers. 2. contractors name, telephone, and mailing address. 3. invoice date and number. 4. procurement request number pr. 5. description, quantity, unit of measure, unit price, and extended price of property delivered, or services performed. 6. name, title, phone number, and address of person to contact in case of defective invoice. 7. identification as original invoice. any copy of an original invoice should be marked copy of original invoice with a sequential number 1st, 2nd, 3rd, etc. . If an invoice does not comply with the above requirements, the embassy reserves the right to reject the invoice as improper and return it to the contractor within seven 7 calendars days. The contractor must then resubmit a proper invoice. We encourage you to subscribe to the myilms vendor portal by sending an email to ***@***. *. * requesting instructions. If you are already registered, your invoice will only be received by this method. This does not apply to orders approved for credit card payment.

The 48th Medical Group requires a daily courier service between medical facilities at RAF Lakenheath, RAF Mildenhall, and various NHS locations. The contractor must be on-call 24/7 and provide a properly licensed vehicle. The service operates Monday through Friday, excluding US and UK holidays, with urgent service possible. Pick-up and drop-off locations are specified. The contractor must comply with UK and EU regulations for transporting hazardous materials. Invoices are submitted monthly to the Contract Services Manager. Customer concerns should be addressed to the Contract Services Manager. The service is exclusive of VAT.