Rubber Adhesives Biddings - Procurement Opportunities

Solicitation for a small business set aside, firm fixed price requirements contract for carpet and flooring services supporting the United States Army Fort Leonard Wood, Missouri. This is a follow-on requirement of an existing contract expiring in October 2025. The contract will include a one-year base period plus four optional periods. The estimated value of this effort is $5,712,**** must have and maintain an active registration with SAM. The solicitation will be posted at sam. gov on or after May 6, 2025, with an anticipated quote due date of June 11, 2025. There will be potential site visits on or around May 21, 2025. All materials must be submitted in accordance with the specifications, including brochures, samples, certificates of compliance, test reports, etc. , to the contracting officer for review and approval within thirty calendar days after contract award. Additional information, including required documents and specifications, is available on the sam. gov website.

The tender requires the contractor to provide all supervision, personnel, equipment, tools, transportation, materials, supplies, off-base storage and disposal for the removal and installation of carpet and floor tile at Whiteman Air Force Base. The government will not provide storage for excessive carpet, tiles, or materials apart from up to two boxes of carpet tile and/or hard tile at the installation location if requested on the delivery order. The contractor shall provide material including, but not limited to, specific types of flooring, adhesives, and accessories. The contractor shall order all carpet, carpet pad, and carpet adhesives through the mandated USAF Carpet II program. The contractor must submit samples and product literature of all products specified in the statement of work, not ordered through the USAF carpet program. The contractor is responsible for material disposal, providing a dumpster and/or hauling service for each delivery order. Work locations are various buildings in indefinite quantities. All work shall be done with the buildings occupied and immediate work area unoccupied. The contractor shall coordinate all work with the contracting officer, contract officer representative, and the occupants. Additional information is required regarding product descriptions, technical data, application and installation instructions, and a tile pallet board. The contractor shall be responsible for the removal, reinstallation, or movement of furniture required for floor cover installation as specified in the delivery order. The contractor shall provide a contract manager and alternates authorized to make all decisions. The contractor shall provide a contract manager or alternate physically on Whiteman AFB MO to always serve as a government point of contact. The government will inspect each delivery order for acceptance of work. Payment will not be authorized except for progress payments covering the cost of the carpet material, and the remainder after the delivery order has been completed that also includes any punch list items identified during the final inspection. The contractor is required to notify the COR and the contract administrator a minimum of five workdays ahead of when work is projected to be complete to schedule a final inspection and acceptance of work. The period of performance is one base year of 12 months and four 12-month option years for a total period of five years. The contractor shall comply with all applicable Whiteman AFB or facility access along with local security policies and procedures. All contractor and subcontractor personnel must consent to Missouri uniform law enforcement system (MULES) background checks. All vehicles used in the performance of this contract shall be in an operable condition and meet the federal, state, and local safety and licensing requirements. The base communications authority must approve the use of two-way radios. The contractor's employees shall become familiar with and obey the regulations of the installation including fire, traffic, safety, and security regulations. All communications with DOD organizations are subject to COMSEC review. The contractor shall ensure wide and frequent dissemination of the above information to all employees dealing with DOD information. Any radioactive material or class 3B lasers must be coordinated with the installation radiation safety officer, 509th Bioenvironmental Engineering, prior to bringing the equipment on base. The government will inspect each delivery order for acceptance of work in accordance with the requirements set forth in this contract. Payment will not be authorized except for progress payments covering the cost of the carpet material, and the remainder after the delivery order has been completed that also includes any punch list items identified during the final inspection. The contractor is required to notify the COR and the contract administrator a minimum of five workdays ahead of when work is projected

Solicitation for commercial products and services. Delivery to VA San Francisco Healthcare System. Offers due 30 days from the issue date. Payment by EFT. Invoices submitted electronically to www. ***. *. * clauses and FAR references included.

Invitation to bid for school supplies, deadline to respond May 15, 2025, 1:00 PM local time. Bidders must submit a completed bid quotation reply section in a sealed envelope clearly displaying the contract number. Additional documents, including appendices, are available for download at www. ***. *. * must be submitted in writing by April 21, 2025, and answers will be posted on the website by April 28, 2025. The contract period is one year from May 31, 2025, through May 30, 2026, with potential for three additional one-year extensions. Mandatory monthly usage reports are required. Vendors must provide at least three business references. Bid bond and performance bond requirements have been waived. The state reserves the right to reject any or all bids, make partial awards, or award to multiple vendors.